Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -917,11 +917,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -996,7 +996,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1037,7 +1037,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "حدث تعارض في سلسلة التسمية أثناء إنشاء الأرقام التسلسلية. يرجى تغيير سلسلة التسمية للعنصر {0}." @@ -1155,11 +1155,11 @@ msgstr "الاختصار يستخدم بالفعل لشركة أخرى\\nPosting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -917,11 +917,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -996,7 +996,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1037,7 +1037,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1155,11 +1155,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "" @@ -1181,7 +1181,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1343,10 +1343,10 @@ msgstr "" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1381,7 +1381,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1394,7 +1394,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1407,7 +1407,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1640,7 +1640,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2220,9 +2220,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2346,7 +2346,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2470,7 +2470,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2541,7 +2541,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2670,7 +2670,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2695,7 +2695,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3099,7 +3099,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3122,7 +3122,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3352,7 +3352,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3616,7 +3616,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "" @@ -3725,7 +3725,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3922,7 +3922,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3936,7 +3936,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4010,7 +4010,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4031,11 +4031,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4196,7 +4196,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4213,7 +4213,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4483,6 +4483,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4526,7 +4534,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4545,7 +4553,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -4965,8 +4973,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -4990,7 +4998,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5047,7 +5055,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5255,8 +5263,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5354,6 +5362,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5527,11 +5541,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5543,7 +5557,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6106,7 +6120,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6164,7 +6178,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6197,7 +6211,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6225,7 +6239,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6233,11 +6247,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6309,7 +6323,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6422,7 +6436,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6620,7 +6634,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "" @@ -6657,7 +6671,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6820,11 +6834,11 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7155,15 +7169,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7302,7 +7316,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7322,7 +7336,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8065,11 +8079,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8077,11 +8091,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8096,7 +8110,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8150,7 +8164,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8227,7 +8241,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8248,7 +8262,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8492,7 +8506,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8658,7 +8672,7 @@ msgstr "" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9130,7 +9144,7 @@ msgstr "" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "" @@ -9170,7 +9184,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9518,7 +9532,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9547,7 +9561,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9660,7 +9674,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9732,6 +9746,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9799,7 +9817,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9811,7 +9829,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9836,7 +9854,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9852,11 +9870,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9982,7 +10000,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10103,19 +10121,19 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10341,7 +10359,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10743,7 +10761,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10751,7 +10769,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10803,7 +10821,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10821,7 +10839,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11474,7 +11492,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11527,7 +11545,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11663,11 +11681,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11766,7 +11784,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11925,7 +11943,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11951,11 +11969,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12147,7 +12165,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12659,7 +12677,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12693,15 +12711,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12953,7 +12971,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12961,7 +12979,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -12985,7 +13003,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13083,7 +13101,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13242,7 +13260,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13414,7 +13432,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13713,12 +13731,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13737,7 +13755,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13753,8 +13771,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13833,11 +13851,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13845,7 +13863,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13863,7 +13881,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13891,7 +13909,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14064,7 +14082,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14100,7 +14118,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14122,7 +14140,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14305,13 +14323,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14323,7 +14341,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14599,7 +14617,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14611,7 +14629,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14770,7 +14788,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14876,15 +14894,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14937,7 +14956,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -14989,14 +15008,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15573,7 +15593,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15603,7 +15623,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15655,11 +15675,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16130,7 +16150,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16168,8 +16188,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16529,7 +16549,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16591,7 +16611,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16638,7 +16658,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16846,7 +16866,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17209,6 +17229,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17240,25 +17264,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17383,7 +17388,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17618,7 +17623,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17962,10 +17967,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -17974,7 +17975,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18218,11 +18219,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18331,7 +18332,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18429,6 +18430,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18485,7 +18487,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18780,7 +18782,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18906,7 +18908,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18933,7 +18935,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19268,8 +19270,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19280,7 +19282,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19299,11 +19301,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19322,7 +19324,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19401,7 +19403,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19456,15 +19458,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19511,7 +19513,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19535,7 +19537,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -19998,7 +20000,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20016,7 +20018,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" @@ -20537,7 +20539,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20648,7 +20650,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20693,11 +20695,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20719,7 +20721,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" @@ -20733,9 +20735,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20766,7 +20768,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20779,7 +20781,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20916,7 +20918,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21000,7 +21002,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21231,7 +21233,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21265,14 +21267,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21360,7 +21367,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21370,7 +21377,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21379,7 +21386,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21486,7 +21493,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21522,7 +21529,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21601,7 +21608,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21741,7 +21748,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -21994,13 +22001,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22443,7 +22450,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22785,7 +22792,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22797,7 +22804,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22856,6 +22863,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22906,8 +22919,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -22965,7 +22978,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23848,11 +23861,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23881,7 +23894,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23900,7 +23913,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23977,7 +23990,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23991,7 +24004,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24329,7 +24342,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24441,7 +24454,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24458,7 +24471,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24538,13 +24551,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24700,8 +24713,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -24783,7 +24796,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24917,7 +24930,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25021,7 +25034,7 @@ msgstr "" msgid "Initiated" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25033,7 +25046,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25088,7 +25101,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25129,17 +25142,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25274,7 +25287,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25400,7 +25413,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25412,11 +25425,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25575,7 +25588,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25617,7 +25630,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25630,7 +25643,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25657,7 +25670,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25677,11 +25690,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25822,7 +25835,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -25927,7 +25940,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26706,8 +26719,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26740,7 +26754,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26964,7 +26978,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27018,8 +27032,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27219,7 +27233,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27234,6 +27248,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27311,7 +27326,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27454,7 +27469,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27472,6 +27487,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27505,7 +27521,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27686,7 +27702,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27813,7 +27831,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27821,7 +27839,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28108,7 +28126,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28182,7 +28200,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28232,7 +28250,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28345,7 +28363,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28373,20 +28391,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28460,7 +28478,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28472,7 +28490,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28495,11 +28513,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28558,7 +28576,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28579,7 +28597,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28734,7 +28752,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29075,7 +29093,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29152,7 +29170,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29216,7 +29234,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -29374,7 +29392,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29461,7 +29479,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29686,7 +29704,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "" @@ -29954,8 +29972,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -29975,7 +29993,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30014,7 +30032,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -30031,11 +30049,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30407,7 +30425,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30418,13 +30436,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30486,7 +30497,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30603,7 +30614,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "" @@ -30693,11 +30704,12 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30712,7 +30724,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30923,11 +30935,11 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31008,13 +31020,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31086,7 +31098,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31150,7 +31162,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31357,7 +31369,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31390,15 +31402,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31583,7 +31595,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31785,7 +31797,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31854,7 +31866,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "" @@ -31875,7 +31887,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31945,7 +31957,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32017,8 +32029,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32105,40 +32117,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -32151,7 +32163,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "" @@ -32159,7 +32171,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "" @@ -32584,7 +32596,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32663,7 +32675,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32703,7 +32715,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32745,7 +32757,7 @@ msgstr "" msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32753,7 +32765,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32793,7 +32805,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32834,12 +32846,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32855,7 +32867,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "" @@ -32955,7 +32967,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "" @@ -32963,7 +32975,7 @@ msgstr "" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -33010,15 +33022,15 @@ msgstr "" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33088,7 +33100,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33233,7 +33245,14 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33273,7 +33292,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33291,7 +33310,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33654,7 +33673,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33812,7 +33831,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33955,7 +33974,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34055,7 +34074,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34092,7 +34111,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34105,8 +34124,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34114,13 +34133,13 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34162,6 +34181,10 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34278,7 +34301,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34315,7 +34338,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34335,7 +34358,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" @@ -34500,7 +34523,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34634,7 +34663,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34867,7 +34896,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35546,7 +35575,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35837,7 +35866,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36053,7 +36082,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36067,6 +36096,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36081,7 +36111,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36187,7 +36217,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36266,7 +36296,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36289,11 +36319,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountSpoji grupu artikala u drugi artikal. Ovo je korisno ako spajate određene Artikle u paket i održavate zalihe upakiranih artikala, a ne zbirni artikal.
\n" "Paketni Artikal će imati artikle na zalihi kao Ne i Prodajni Artikal kao Da .
Ako prodajete prijenosna računala i ruksake odvojeno i imate posebnu cijenu ako Klijent kupi oboje, tada će prijenosno računalo + ruksak biti novi artikal paketa proizvoda.
" +"Ako prodajete prijenosna računala i ruksake odvojeno i imate posebnu cjenu ako Klijent kupi oboje, tada će prijenosno računalo + ruksak biti novi artikal paketa proizvoda.
" #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -753,11 +753,11 @@ msgid "Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
" msgstr "Nazivi polja koje možete koristiti u svom šablonu su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodite prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)
\n\n" -"Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
" +"Nazivi polja koje možete koristiti u svom predlošku su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodi prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)
\n\n" +"Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' @@ -771,15 +771,15 @@ msgid "The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n\n" "Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
" -msgstr "Ugovor za Kupca {{ party_name }}\n\n"
+msgstr "Primjer Predloška Ugovora
\n\n"
+"Ugovor za Klijenta {{ party_name }}\n\n"
"-Važi od: {{ start_date }}\n"
"-Važi do: {{ end_date }}\n"
"\n\n"
"Kako dobiti imena polja
\n\n"
-"Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje kreirate šablon. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodite prikaz obrasca i odabir vrste dokumenta (npr. Ugovor)
\n\n"
-"Šablon
\n\n"
-"Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
"
+"Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje izradi predložak. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodi prikaz obrasca i odabir vrste dokumenta (npr. Ugovor)
\n\n"
+"Predložak
\n\n"
+"Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
"
#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
#. and Conditions'
@@ -793,15 +793,15 @@ msgid "Standard Terms and Conditions Example
\n\n"
"The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n"
"Templating
\n\n"
"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
-msgstr "Primjer Standardnih Odredbi i Uvjeta
\n\n"
-"Uvjeti dostaveza broj Naloga {{ name }}\n\n"
+msgstr "Primjer Standardnih Odredbi i Uslova
\n\n"
+"Uslovi dostave za broj Naloga {{ name }}\n\n"
"- Datum Naloga: {{ transaction_date }}\n"
"- Očekivani Datum Dostave: {{ delivery_date }}\n"
"\n\n"
"Kako preuzeti nazive polja
\n\n"
-"Imena polja koja možete koristiti u svom šablonu e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje > Prilagodite prikaz forme i odaberite tip dokumenta (npr. Prodajna Faktura)
\n\n"
-"Izrada Šablona
\n\n"
-"Šabloni su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, pročitajte ovu dokumentaciju.
"
+"Imena polja koja možete koristiti u predlošku e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje > Prilagodi prikaz obrasca i odaberi tip dokumenta (npr. Prodajna Faktura)
\n\n"
+"Izrada Predloška
\n\n"
+"Predlošci su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, pročitajte ovu dokumentaciju.
"
#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
#. Template'
@@ -871,7 +871,7 @@ msgid "In your Email Template, you can use the following special varia
" \n"
"
\n"
"Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
-msgstr "U vašem Šablonu e-pošte možete koristiti sljedeće posebne varijable:\n"
+msgstr "
U vašem Predložku e-pošte možete koristiti sljedeće posebne varijable:\n"
"
\n"
"U vašem Šablonu e-pošte možete koristiti sljedeće posebne #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119 msgid "
Please correct the following row(s):
Molimo ispravite sljedeći red(ove):
Ispravi sljedeći red(ove):
Posting Date {0} cannot be before Purchase Order date for the following:
Datum registracije {0} ne može biti prije datuma Nabavnog Naloga za sljedeće:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" -msgstr "Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenovnik na Osnovuna Cijena Cjenovnika spriječit će automatsko ažuriranje cijene artikla.
Jeste li sigurni da želite nastaviti?" +msgstr "Cjena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenovnik na Osnovuna Cjena Cjenovnika spriječit će automatsko ažuriranje cjene artikla.
Jeste li sigurni da želite nastaviti?" #: erpnext/accounts/services/billing_validation.py:150 msgid "To allow over-billing, please set allowance in Accounts Settings.
" -msgstr "Da biste dozvolili prekomjerno fakturisanje, postavite dozvoljeni iznos u Postavkama Knjigovodstva.
" +msgstr "Da biste dozvolili prekomjerno fakturisanje, postavi dozvoljeni iznos u Postavkama Knjigovodstva.
" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' @@ -917,7 +917,7 @@ msgid "\n" -msgstr "Message Example
\n\n" "<p> We don't want you to be spending time running around in order to pay for your Bill.
After all, life is beautiful and the time you have in hand should be spent to enjoy it!
So here are our little ways to help you get more time for life! </p>\n\n" "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n" "
Primjer poruke
\n\n" +msgstr "Primjer Poruke
\n\n" "<p> Hvala vam što ste dio {{ doc.company }}! Nadamo se da uživate u usluzi.</p>\n\n" "<p> U prilogu se nalazi izvod E računa. Nepodmireni iznos je {{ doc.grand_total }}.</p>\n\n" "<p> Ne želimo da trošite vrijeme na trčanje okolo kako biste platili svoj račun.
Uostalom, život je lijep i vrijeme koje imate u ruci treba potrošiti da uživate u njemu!
Dakle, evo naših malih načina da vam pomognemo da dobijete više vremena za život! </p>\n\n" @@ -931,7 +931,7 @@ msgid "\n" -msgstr "Message Example
\n\n" "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n" "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n" "Primjer poruke
\n\n" +msgstr "Primjer Poruke
\n\n" "<p>Poštovani {{ doc.contact_person }},</p>\n\n" "<p>Tražim plaćanje za {{ doc.doctype }}, {{ doc.name }} za {{ doc.grand_total }}.</p>\n\n" "<a href=\"{{ payment_url }}\"> kliknite ovdje da platite </a>\n\n" @@ -990,11 +990,11 @@ msgstr "Prečice" msgid "Your Shortcuts" msgstr "Prečice" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Ukupno: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Nepodmireni iznos: {0}" @@ -1078,23 +1078,23 @@ msgstr "Potencijalni Klijent zahtijeva ili ime osobe ili ime poduzeća" #: erpnext/stock/doctype/packing_slip/packing_slip.py:83 msgid "A Packing Slip can only be created for a Draft Delivery Note." -msgstr "Nalog Pakovanja se može kreirati samo za nacrt Dostavnice." +msgstr "Nalog Pakovanja se može izraditi samo za nacrt Dostavnice." #: erpnext/accounts/services/gl_validator.py:123 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." -msgstr "Verifikat Zatvaranje Perioda je već podnesen i početni unos se više ne može kreirati. {0} za više informacija." +msgstr "Verifikat Zatvaranje Perioda je već podnesen i početni unos se više ne može izraditi. {0} za više informacija." #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" -msgstr "Cjenovnik je skup cijena artikala za Prodaju, Kupovinu ili oboje" +msgstr "Cjenovnik je skup cjena artikala za Prodaju, Nabavu ili oboje" #. Description of a DocType #: erpnext/stock/doctype/item/item.json msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Proizvod ili Usluga koja se kupuje, prodaje ili drži na zalihama." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti" @@ -1135,17 +1135,17 @@ msgstr "Malo o vama" msgid "A logical Warehouse against which stock entries are made." msgstr "Logičko skladište naspram kojeg se vrše knjiženja zaliha." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." -msgstr "Došlo je do konflikta imenovanja serije prilikom kreiranja serijskih brojeva. Molimo vas da promijenite imenovanje serije za artikal {0}." +msgstr "Došlo je do konflikta imenovanja serije prilikom izrade serijskih brojeva. Molimo vas da promijenite imenovanje serije za artikal {0}." #: erpnext/templates/emails/confirm_appointment.html:2 msgid "A new appointment has been created for you with {0}" -msgstr "Za vas je kreiran novi termin sa {0}" +msgstr "Za vas je izrađen novi termin sa {0}" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 msgid "A new fiscal year has been automatically created." -msgstr "Nova fiskalna godina je automatski kreirana." +msgstr "Nova fiskalna godina je automatski izrađena." #. Description of the 'Inspection Required before Delivery' (Check) field in #. DocType 'Item' @@ -1161,7 +1161,7 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" -msgstr "Šablon sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan šablon" +msgstr "Predložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan predložak" #. Description of a DocType #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -1253,11 +1253,11 @@ msgstr "Skraćenica se već koristi za drugo poduzeće" msgid "Abbreviation is mandatory" msgstr "Skraćenica je obavezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Skraćenica: {0} se mora pojaviti samo jednom" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Iznad" @@ -1279,7 +1279,7 @@ msgstr "Prihvati Pravilo Usklađivanja" msgid "Accept the rule for the selected transaction" msgstr "Prihvati pravilo za odabranu transakciju" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "Prihvatljiv raspon: {0} do {1}" @@ -1441,10 +1441,10 @@ msgstr "Valuta Računa (Do)" msgid "Account Data" msgstr "Podaci Računa" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Nivo Detalja Računa" @@ -1479,7 +1479,7 @@ msgid "Account Manager" msgstr "Upravitelj Knjogovodstva" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Račun Nedostaje" @@ -1492,7 +1492,7 @@ msgstr "Račun Nedostaje" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Naziv Računa" @@ -1505,7 +1505,7 @@ msgstr "Račun nije pronađen" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Broj Računa" @@ -1571,7 +1571,7 @@ msgstr "Stanje na računu je već u Kreditu, nije vam dozvoljeno postaviti 'Stan #: erpnext/accounts/doctype/account/account.py:326 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" -msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavite 'Stanje mora biti' kao 'Kredit'" +msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavi 'Stanje mora biti' kao 'Kredit'" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 @@ -1704,7 +1704,7 @@ msgstr "Račun {0} je onemogućen." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" -msgstr "Račun {0} je zamrznut" +msgstr "Račun {0} je zatvoren" #: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" @@ -1738,7 +1738,7 @@ msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalo msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" @@ -1748,7 +1748,7 @@ msgstr "Račun: {0} sa valutom: {1} se ne može odabrati" #: erpnext/setup/setup_wizard/data/designation.txt:1 msgid "Accountant" -msgstr "Računovođa" +msgstr "Knjigovođa" #. Group in Bank Account's connections #. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile' @@ -2099,7 +2099,7 @@ msgstr "Knjigovodstveni Period" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:49 msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." -msgstr "Knjigovodstveni Period se ne može kreirati za budući datum. Datum završetka {0} je sutra." +msgstr "Knjigovodstveni Period se ne može izraditi za budući datum. Datum završetka {0} je sutra." #: erpnext/accounts/doctype/accounting_period/accounting_period.py:77 msgid "Accounting Period overlaps with {0}" @@ -2109,7 +2109,7 @@ msgstr "Knjigovodstveni Period se preklapa sa {0}" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date." -msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa navedenom ulogom mogu kreirati ili mijenjati unose prije ovog datuma." +msgstr "Knjigovodstveni unosi su zatvoreni do ovog datuma. Samo korisnici sa navedenom ulogom mogu izraditi ili mijenjati unose prije ovog datuma." #. Label of the applicable_on_account (Link) field in DocType 'Applicable On #. Account' @@ -2153,7 +2153,7 @@ msgstr "Zatvaranje Knjigovodstva" #. Label of the accounts_frozen_till_date (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Accounts Frozen Till Date" -msgstr "Računi Zamrznuti Do" +msgstr "Računi Zatvoreni Do" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186 msgid "Accounts Included in Report" @@ -2318,9 +2318,9 @@ msgstr "Akumulirani mjesečni proračun za račun {0} u odnosu na {1} {2} iznosi msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Akumulirani Mjesečni Proračun za Račun {0} u odnosu na {1}: {2} iznosi {3}. Bit će premašen za {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Akumulirane Vrijednosti" @@ -2367,7 +2367,7 @@ msgstr "Radnja ako je prekoračen akumulirani mjesečni proračun preko Materija #. field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulated Monthly Budget Exceeded on PO" -msgstr "Radnja ako je Prekoračen Akumulirani Mjesečni Proračun preko Kupovnog Naloga" +msgstr "Radnja ako je Prekoračen Akumulirani Mjesečni Proračun preko Nabavnog Naloga" #. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense #. (Select) field in DocType 'Budget' @@ -2444,7 +2444,7 @@ msgstr "Izvedene Radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Omogući Serijski / Šaržni broj za Artikal" @@ -2568,7 +2568,7 @@ msgstr "Stvarni Datum Završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni Datum Završetka (preko Radnog Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" @@ -2598,7 +2598,7 @@ msgstr "Stvarni Operativni Troškovi" #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Operation Time" -msgstr "Stvarno Vrijeme Operacije" +msgstr "Stvarno Vrijeme Radnje" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" @@ -2639,7 +2639,7 @@ msgstr "Stvarna količina je obavezna" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Stvarna Količina {0} / Količina na Čekanju {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Stvarna količina: Količina dostupna u skladištu." @@ -2693,7 +2693,7 @@ msgstr "Stvarna Količina na Zalihama" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" -msgstr "Stvarni tip PDV-a ne može se uključiti u cijenu Artikla u redu {0}" +msgstr "Stvarni tip PDV-a ne može se uključiti u cjenu Artikla u redu {0}" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 msgid "Ad-hoc Qty" @@ -2701,7 +2701,7 @@ msgstr "Namjenska Količina" #: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" -msgstr "Dodaj / Uredi cijene" +msgstr "Dodaj / Uredi cjene" #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" @@ -2768,7 +2768,7 @@ msgstr "Dodaj višestruko" msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "Dodaj Početne Zalihe" @@ -2785,7 +2785,7 @@ msgstr "Dodaj popust na narudžbu" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 msgid "Add Phantom Item" -msgstr "Dodaj Fantomski Artikal" +msgstr "Dodaj Viritualni Artikal" #. Label of the add_quote (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -2793,7 +2793,7 @@ msgid "Add Quote" msgstr "Dodaj ponudu" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj Sirovine" @@ -2938,7 +2938,7 @@ msgstr "Dodaj u Tranzit" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117 msgid "Add vouchers to generate preview." -msgstr "Dodaj verifikate za generiranje pregleda." +msgstr "Dodaj verifikate za izradu pregleda." #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36 msgid "Add/Edit Coupon Conditions" @@ -3197,7 +3197,7 @@ msgstr "Dodatne informacije" msgid "Additional Information updated successfully." msgstr "Dodatne informacije su uspješno ažurirane." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Dodatni Prijenos Materijala" @@ -3220,7 +3220,7 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "Dodatna Prenesena Količina {0} ne može biti veća od {1}. Da biste ovo ispravili, povećajte procentualnu vrijednost 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju' u Postavkama Proizvodnje." @@ -3281,7 +3281,7 @@ msgstr "Adresa i kontakt" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Address & Contacts" -msgstr "Adresa i kontakti" +msgstr "Adresa & Kontakt" #. Label of a Link in the Financial Reports Workspace #. Name of a report @@ -3290,7 +3290,7 @@ msgstr "Adresa i kontakti" #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" -msgstr "Adrese i Kontakti" +msgstr "Adresa & Kontakt" #. Label of the address_desc (HTML) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -3357,7 +3357,7 @@ msgstr "Adresa i kontakt" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Address and Contacts" -msgstr "Adresa & Kontakti" +msgstr "Adresa & Kontakt" #: erpnext/accounts/custom/address.py:33 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." @@ -3397,7 +3397,7 @@ msgstr "Račun Predujma" #: erpnext/utilities/transaction_base.py:273 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" -msgstr "Račun Predujma: {0} mora biti u valuti fakture klijenta: {1} ili standard valuti kompanije: {2}" +msgstr "Račun Predujma: {0} mora biti u valuti fakture klijenta: {1} ili standard valuti poduzeća: {2}" #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice #. Advance' @@ -3450,7 +3450,7 @@ msgstr "Status Plaćanja Predujma" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Plaćanja Predujma" @@ -3538,7 +3538,7 @@ msgstr "Vazduhoplovstvo" #: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." -msgstr "Nakon spremanja, osvježite stranicu kako biste primijenili promjene." +msgstr "Nakon spremanja, osvježi stranicu kako biste primijenili promjene." #. Label of the against (Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -3714,7 +3714,7 @@ msgstr "Dob" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Dob (Dana)" @@ -3823,7 +3823,7 @@ msgstr "Nadimak" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontni Plan" @@ -3975,7 +3975,7 @@ msgstr "Sva skladišta" #: erpnext/stock/doctype/item/item_prices.html:72 msgid "All active prices for this item across buying and selling price lists." -msgstr "Sve aktivne cijene za ovaj artikal na svim nabavnim i prodajnim cjenovnicima." +msgstr "Sve aktivne cjene za ovaj artikal na svim nabavnim i prodajnim cjenovnicima." #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' @@ -4020,7 +4020,7 @@ msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom msgid "All linked Sales Orders must be subcontracted." msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "Sve odabrani artikli su već preneseni na ovu listu odabira" @@ -4034,7 +4034,7 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo msgid "All the items have already been returned." msgstr "Svi artikli su već vraćeni." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele." @@ -4108,7 +4108,7 @@ msgstr "Dodjeljeno" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Dodjeljni Iznos" @@ -4129,11 +4129,11 @@ msgstr "Alocirano:" msgid "Allocated amount" msgstr "Dodjeljni Iznos" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Alocirani iznos ne može biti veći od neusklađenog iznosa" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Alocirani iznos ne može biti negativan" @@ -4294,7 +4294,7 @@ msgstr "Dozvoli Ponudu sa nultom količinom" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Dozvoli Preimenovanje Vrijednosti Atributa" @@ -4311,7 +4311,7 @@ msgstr "Dozvoli Zahtjev za Ponudu s Nultom Količinom" msgid "Allow Resetting Service Level Agreement" msgstr "Dozvoli ponovno postavljanje Ugovora Standardnog Nivoa Servisa" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Dozvoli ponovno postavljanje ugovora o nivou usluge iz postavki podrške." @@ -4324,7 +4324,7 @@ msgstr "Dozvoli Prodaju" #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Sales Order creation for expired Quotation" -msgstr "Dozvoli kreiranje Prodajnog Naloga za istekle Ponude" +msgstr "Dozvoli izradu Prodajnog Naloga za istekle Ponude" #. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling #. Settings' @@ -4357,7 +4357,7 @@ msgstr "Dozvoli Korisniku da Uređuje Popust" #. Label of the allow_rate_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow User to Edit Rate" -msgstr "Dozvoli Korisniku da Uređuje Cijenu" +msgstr "Dozvoli Korisniku da Uređuje Cjenu" #. Label of the allow_warehouse_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -4368,13 +4368,13 @@ msgstr "Doyvoli Korisniku Uređivanje Skladišta" #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Variant UOM to be different from Template UOM" -msgstr "Dozvoli da se Jedinica Varijante razlikuje od Jedinice Šablona" +msgstr "Dozvoli da se Jedinica Varijante razlikuje od Jedinice Predloška" #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Allow Zero Rate" -msgstr "Dozvoli Nultu Cijenu" +msgstr "Dozvoli Nultu Cjenu" #. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice #. Item' @@ -4410,7 +4410,7 @@ msgstr "Dozvoli isporuku prekomjerno proizvedene količine" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow editing Price List rate in transactions" -msgstr "Dozvoli uređivanje cijene cjenovnika u transakcijama" +msgstr "Dozvoli uređivanje cjene cjenovnika u transakcijama" #. Label of the allow_existing_serial_no (Check) field in DocType 'Stock #. Settings' @@ -4422,7 +4422,7 @@ msgstr "Dozvoli da se postojeći serijski broj ponovo Proizvede/Primi" #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow internal transfers at user-defined rate" -msgstr "Dozvoli interne prenose po korisnički definiranoj cijeni" +msgstr "Dozvoli interne prenose po korisnički definiranoj cjeni" #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' @@ -4449,7 +4449,7 @@ msgstr "Dozvoli više Nabavnih Naloga za jedan Nabavni Nalog klijenta" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow negative rates for Items" -msgstr "Dozvoli negativne cijene za artikle" +msgstr "Dozvoli negativne cjene za artikle" #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -4472,29 +4472,29 @@ msgstr "Dozvoli djelomičnu rezervaciju" #. field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase order" -msgstr "Dozvoli kreiranje Nabavne Fakture bez Nabavnog Naloga" +msgstr "Dozvoli izradu Nabavne Fakture bez Nabavnog Naloga" #. Label of the allow_purchase_invoice_creation_without_purchase_receipt #. (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase receipt" -msgstr "Dozvoli kreiranje Nabavne Fakture bez Nabavnog Raćuna" +msgstr "Dozvoli izradu Nabavne Fakture bez Nabavnog Raćuna" #. Label of the dn_required (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Allow sales invoice creation without delivery note" -msgstr "Omogući kreiranje prodajne fakture bez dostavnice" +msgstr "Omogući izradu prodajne fakture bez dostavnice" #. Label of the so_required (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Allow sales invoice creation without sales order" -msgstr "Omogući kreiranje prodajne fakture bez prodajnog naloga" +msgstr "Omogući izradu prodajne fakture bez prodajnog naloga" #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts" -msgstr "Dozvoli prodajne transakcije s nultom količinom ako je cijena fiksna, ali količine nisu. Npr. Ugovori o cijeni" +msgstr "Dozvoli prodajne transakcije s nultom količinom ako je cjena fiksna, ali količine nisu. Npr. Ugovori o cjeni" #. Label of the allow_multiple_items (Check) field in DocType 'Selling #. Settings' @@ -4510,7 +4510,7 @@ msgstr "Dozvolite ngativne zalihe za ovaj artikal, čak i ako je negativno stanj #. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable." -msgstr "Omogućite zamjenu ovog artikla alternativnim s liste Alternativnih Artikala kada zaliha nije dostupna." +msgstr "Omogući zamjenu ovog artikla alternativnim s liste Alternativnih Artikala kada zaliha nije dostupna." #. Description of the 'Allow Purchase' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -4581,9 +4581,17 @@ msgstr "Dozvoljena Transakcija sa" msgid "Allowed Users" msgstr "Dozvoljeni Korisnici" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "Dozvoljeni korisnici nisu obavezni jer je Podrška Prodaje već instalirana na web stranici." + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "Dozvoljeni Korisnici su obavezni za sinhronizaciju podataka sa udaljene lokacije Prodajne Podrške." + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." -msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Molimo odaberite samo jednu od ovih uloga." +msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Odaberi samo jednu od ovih uloga." #. Label of the companies (Table) field in DocType 'Supplier' #. Label of the companies (Table) field in DocType 'Customer' @@ -4602,19 +4610,19 @@ msgstr "Omogućava zadržavanje određene količine zaliha za određeni Prodajni #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "Omogućava korisnicima da podnose narudžbenice s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama." +msgstr "Omogućava korisnicima da podnose narudžbenice s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cjenama." #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "Omogućava korisnicima da podnesu zahtjev za ponude s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama." +msgstr "Omogućava korisnicima da podnesu zahtjev za ponude s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cjenama." #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama." +msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cjenama." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 @@ -4624,7 +4632,7 @@ msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom msgid "Already Imported" msgstr "Već Uvezeno" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Već odabrano" @@ -4643,7 +4651,7 @@ msgstr "Alternativna Jedinica" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Alternativni Artikal" @@ -4674,7 +4682,7 @@ msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." -msgstr "Alternativno, možete preuzeti šablon i popuniti svoje podatke." +msgstr "Alternativno, možete preuzeti predložak i popuniti svoje podatke." #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' @@ -5063,8 +5071,8 @@ msgstr "Amperminuta" msgid "Ampere-Second" msgstr "Amper-sekunda" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Iznos" @@ -5077,7 +5085,7 @@ msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa." #. Request' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." -msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se kreira automatski Materijalni Zahtjev." +msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se izradi automatski Materijalni Zahtjev." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "An error has been appeared while reposting item valuation via {0}" @@ -5088,9 +5096,9 @@ msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla pre msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom obrade ažuriranja" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" -msgstr "Došlo je do greške za određene artikle prilikom kreiranja Materijalnog Naloga na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:" +msgstr "Došlo je do greške za određene artikle prilikom izrade Materijalnog Naloga na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 msgid "Analysis Chart" @@ -5139,13 +5147,13 @@ msgstr "Godišnji Promet" #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." -msgstr "Već postoji još jedan zapis budžeta '{0}' za {1} '{2}' i račun '{3}' sa preklapajućim fiskalnim godinama." +msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3}' sa preklapajućim fiskalnim godinama." #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Drugi Zahtjev za Plaćanje je već obrađen" @@ -5353,16 +5361,16 @@ msgstr "Primijeni popust na" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" -msgstr "Primijenite popust na sniženu cijenu" +msgstr "Primijenite popust na sniženu cjenu" #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional #. Scheme Price Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Apply Discount on Rate" -msgstr "Primijeni Popust na Cijenu" +msgstr "Primijeni Popust na Cjenu" #. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing #. Rule' @@ -5374,7 +5382,7 @@ msgstr "Primijeni Popust na Cijenu" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Apply Multiple Pricing Rules" -msgstr "Primijenite više pravila o cijenama" +msgstr "Primijenite više pravila o cjenama" #. Label of the apply_on (Select) field in DocType 'Pricing Rule' #. Label of the apply_on (Select) field in DocType 'Promotional Scheme' @@ -5452,6 +5460,12 @@ msgstr "Primijeniti na sve Dokumente Zaliha" msgid "Apply to Document" msgstr "Primijeniti na Dokument" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "Primjena iznosa popusta? Kada se ovaj Prodajnni Nalog djelomično ispuni putem više Dostavnice i Prodajnih Faktura, iznos popusta raspoređuje se po FIFO principu. Ranije transakcije dobivaju veći dio popusta. Da biste popust proporcionalno rasporedili na cijene artikala, umjesto toga koristite dodatni postotak popusta." + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5507,7 +5521,7 @@ msgstr "Termin je uspješno zakazan" #: erpnext/crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" -msgstr "Termin je kreiran. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite" +msgstr "Termin je izrađen. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite" #. Label of the approving_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -5569,7 +5583,7 @@ msgstr "Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu?" #: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." -msgstr "Jeste li sigurni da želite revidirati ovaj budžet? Trenutni budžet će biti otkazan i bit će kreiran novi nacrt." +msgstr "Jeste li sigurni da želite revidirati ovaj proračun? Trenutni proračun će biti otkazan i bit će izrađen novi nacrt." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 msgid "Are you sure you want to unmatch the voucher from this transaction?" @@ -5625,11 +5639,11 @@ msgstr "Kao na Datum" msgid "As per Stock UOM" msgstr "Prema Jedinici Zaliha" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1." @@ -5641,7 +5655,7 @@ msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}." @@ -5825,7 +5839,7 @@ msgstr "Raspored Amortizacije Imovine {0} za Imovinu {1} i Finansijski Registar #: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
{0}
Please check, edit if needed, and submit the Asset." -msgstr "Kreirani/ažurirani rasporedi amortizacije imovine:
{0}
Molimo provjerite, uredite ako je potrebno i pošaljite imovinu." +msgstr "Izrađeni/ažurirani rasporedi amortizacije imovine:
{0}
Provjeri, uredite ako je potrebno i pošalji imovinu." #. Name of a report #. Label of a Link in the Assets Workspace @@ -6071,11 +6085,11 @@ msgstr "Imovina kapitalizirana nakon podnošenja Kapitalizacije Imovine {0}" #: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" -msgstr "Imovina kreirana" +msgstr "Imovina izrađena" #: erpnext/assets/doctype/asset/mapper.py:258 msgid "Asset created after being split from Asset {0}" -msgstr "Imovina kreirana nakon odvajanja od imovine {0}" +msgstr "Imovina izrađena nakon odvajanja od imovine {0}" #: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" @@ -6181,7 +6195,7 @@ msgstr "Imovina {0} mora biti podnešena" #: erpnext/controllers/buying_controller.py:1039 msgid "Asset {assets_link} created for {item_code}" -msgstr "Imovina {assets_link} kreirana za {item_code}" +msgstr "Imovina {assets_link} izrađena za {item_code}" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:222 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" @@ -6204,7 +6218,7 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6219,11 +6233,11 @@ msgstr "Postavljanje Imovine" #: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." -msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno." +msgstr "Imovina nije izrađena za {item_code}. Morat ćete izraditi Imovinu ručno." #: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" -msgstr "Imovina {assets_link} kreirana za {item_code}" +msgstr "Imovina {assets_link} izrađena za {item_code}" #: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Assign Job to Employee" @@ -6262,7 +6276,7 @@ msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "U Redu {0}: U Serijskom i Šaržnom Paketu {1} mora imati status dokumenta kao 1, a ne 0" @@ -6295,7 +6309,7 @@ msgstr "Najmanje jedan način plaćanja za Kasa Fakturu je obavezan." msgid "At least one of the Applicable Modules should be selected" msgstr "Najmanje jedan od primjenjivih modula treba odabrati" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano" @@ -6309,7 +6323,7 @@ msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27 msgid "At least one row is required for a financial report template" -msgstr "Za šablon finansijskog izvještaja potreban je barem jedan red" +msgstr "Za predložak finansijskog izvještaja potreban je barem jedan red" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." @@ -6323,7 +6337,7 @@ msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence pretho msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "U redu #{0}: odabrali ste Račun Razlike {1}..." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}" @@ -6331,11 +6345,11 @@ msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Red {0}: Količina je obavezna za Šaržu {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}" @@ -6345,7 +6359,7 @@ msgstr "U Redu {0}: Serijski i Šaržni Paket {1} je već stvoren. Uklonite vrij #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 msgid "At row {0}: set Parent Row No for item {1}" -msgstr "Red {0}: postavite Nadređeni Redni Broj za Artikal {1}" +msgstr "Red {0}: postavi Nadređeni Redni Broj za Artikal {1}" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -6407,7 +6421,7 @@ msgstr "Vrijednost atributa {0} nije važeća za odabrani atribut {1}." msgid "Attribute table is mandatory" msgstr "Tabela Atributa je obavezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom" @@ -6417,7 +6431,7 @@ msgstr "Atribut {0} je onemogućen." #: erpnext/stock/doctype/item/item.py:865 msgid "Attribute {0} is not valid for the selected template." -msgstr "Atribut {0} nije valjan za odabrani šablon." +msgstr "Atribut {0} nije valjan za odabrani predložak." #: erpnext/stock/doctype/item/item.py:1038 msgid "Attribute {0} selected multiple times in Attributes Table" @@ -6481,30 +6495,30 @@ msgstr "Ovlaštena Vrijednost" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Auto Create Exchange Rate Revaluation" -msgstr "Automatsko Kreiranje Revalorizacije Deviznog Kursa" +msgstr "Automatska izrada Revalorizacije Deviznog Kursa" #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" -msgstr "Automatski Kreirano" +msgstr "Automatski Izrađeno" #. Label of the auto_created_via_reorder (Check) field in DocType 'Material #. Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Auto Created (Reorder)" -msgstr "Automatski Kreirano (Automatski Naručeno)" +msgstr "Automatski Izrađeno (Automatski Naručeno)" #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType #. 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Auto Created Serial and Batch Bundle" -msgstr "Automatski kreirani Serijski i Šaržni Paket" +msgstr "Automatski izrađeni Serijski i Šaržni Paket" #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Auto Creation of Contact" -msgstr "Automatsko kreiranje kontakta" +msgstr "Automatska izrada kontakta" #: erpnext/public/js/utils/serial_no_batch_selector.js:380 msgid "Auto Fetch" @@ -6520,9 +6534,9 @@ msgstr "Automatski Preuzmi Serijske Brojeve" msgid "Auto Material Request" msgstr "Automatski Materijalni Nalog" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" -msgstr "Automatski Materijalni Nalog Generisan" +msgstr "Automatski Materijalni Nalog Izrađen" #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -6588,19 +6602,19 @@ msgstr "Automatski zatvori Odgovoran na Mogućnost nakon broja gore navedenih da #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto create Purchase Receipt" -msgstr "Automatsko Kreiranje Nabavnog Računa" +msgstr "Automatska izrada Nabavnog Računa" #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field #. in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto create Serial and Batch Bundle for outward" -msgstr "Automatski kreiraj eksterni Serijski i Šaržni Paket" +msgstr "Automatski Izradi eksterni Serijski i Šaržni Paket" #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto create Subcontracting Order" -msgstr "Automatsko Kreiranje Podizvođačkom Naloga" +msgstr "Automatska izrada Podizvođačkom Naloga" #. Label of the auto_create_assets (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -6611,7 +6625,7 @@ msgstr "Automatski stvori sredstava pri nabavi" #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto insert Item Price if missing" -msgstr "Automatski unesite Cijenu Artikla ako nedostaje" +msgstr "Automatski unesi Cjenu Artikla ako nedostaje" #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' @@ -6666,19 +6680,19 @@ msgstr "Automatski dodaj filtrirani Artikal u Korpu" #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" -msgstr "Automatski Kreiraj Novi Šaržu" +msgstr "Automatski Izradi Novi Šaržu" #. Label of the add_taxes_from_item_tax_template (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically add Taxes and Charges from Item Tax Template" -msgstr "Automatski dodajte PDV i Naknade iz Šablona za PDV na Artikal" +msgstr "Automatski dodajte PDV i Naknade iz Predloška za PDV na Artikal" #. Label of the add_taxes_from_taxes_and_charges_template (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically add taxes from Taxes and Charges Template" -msgstr "Automatski Dodaj PDV iz Šablona PDV i Naknada" +msgstr "Automatski Dodaj PDV iz Predloška PDV i Naknada" #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' @@ -6718,7 +6732,7 @@ msgid "Availability Of Slots" msgstr "Dostupni Termini" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Dostupno" @@ -6755,7 +6769,7 @@ msgstr "Datum Dostupnosti za Upotrebu" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6884,7 +6898,7 @@ msgstr "Prosječne Vrijednosti Naloga" #: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" -msgstr "Prosječna Cijena" +msgstr "Prosječna Cjena" #. Label of the avg_response_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json @@ -6903,26 +6917,26 @@ msgstr "Prosječna Dnevna Isporuka" #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Avg Rate" -msgstr "Prosječna Cijena" +msgstr "Prosječna Cjena" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 #: erpnext/stock/report/stock_ledger/stock_ledger.py:368 msgid "Avg Rate (Balance Stock)" -msgstr "Prosječna Cijena (Stanje Zaliha)" +msgstr "Prosječna Cjena (Stanje Zaliha)" #: erpnext/stock/report/item_variant_details/item_variant_details.py:96 msgid "Avg. Buying Price List Rate" -msgstr "Prosječna Nabavna Cijena Cjenovnika" +msgstr "Prosječna Nabavna Cjena Cjenovnika" #: erpnext/stock/report/item_variant_details/item_variant_details.py:102 msgid "Avg. Selling Price List Rate" -msgstr "Prosječna Prodajna Cijena Cijenovnika" +msgstr "Prosječna Prodajna Cjena Cjenovnika" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" -msgstr "Prosječna Prodajna Cijena" +msgstr "Prosječna Prodajna Cjena" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "Čeka se Prijenos" @@ -7019,7 +7033,7 @@ msgstr "Konfiguracija Sastavnice" #. Label of the bom_created (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "BOM Created" -msgstr "Sastavnica Kreirana" +msgstr "Sastavnica izrađena" #. Label of the bom_creator (Link) field in DocType 'BOM' #. Name of a DocType @@ -7127,7 +7141,7 @@ msgstr "Broj Sastavnice (za gotov proizvod)" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/routing/routing.json msgid "BOM Operation" -msgstr "Operacija Sastavnice" +msgstr "Radnji Sastavnice" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -7144,7 +7158,7 @@ msgstr "Sastavnica" #: erpnext/stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" -msgstr "Cijena Sastavnice" +msgstr "Cjena Sastavnice" #. Label of a Link in the Manufacturing Workspace #. Name of a report @@ -7224,7 +7238,7 @@ msgstr "Artikal Web Stranice Sastavnice" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json msgid "BOM Website Operation" -msgstr "Operacija Web Stranice Sastavnice" +msgstr "Radnji Web Stranice Sastavnice" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" @@ -7253,15 +7267,15 @@ msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "Ažuriranje Sastavnice je u redu čekanja i može potrajati nekoliko minuta. Provjeri {0} za napredak." -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada Artiklu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivana" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} se mora podnijeti" @@ -7276,15 +7290,15 @@ msgstr "Sastavnice Ažurirane" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 msgid "BOMs created successfully" -msgstr "Sastavnice su uspješno kreirane" +msgstr "Sastavnice su uspješno izrađene" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" -msgstr "Kreiranje Sastavnica nije uspjelo" +msgstr "Izrada Sastavnica nije uspjelo" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 msgid "BOMs creation has been enqueued, kindly check the status after some time" -msgstr "Kreiranje Sastavnica je u redu, provjeri status nakon nekog vremena" +msgstr "Izrada Sastavnica je u redu, provjeri status nakon nekog vremena" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 msgid "Backdated Entries Will Be Blocked" @@ -7400,7 +7414,7 @@ msgstr "Serijski Broj Bilanse" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7420,7 +7434,7 @@ msgstr "Završno Stanje Bilansa Stanja" msgid "Balance Sheet Summary" msgstr "Sažetak Bilansa Stanja" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "Bilansa Stanja zahtijeva da se {0} sinhronizira s DuckDB-om" @@ -7612,7 +7626,7 @@ msgstr "Račun za Bankarske Naknade" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." -msgstr "Bankovne Provizije, Plata, itd." +msgstr "Bankovne Provizije, Plaća, itd." #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -7686,7 +7700,7 @@ msgstr "Tip Bankovnog Unosa" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." -msgstr "Bankarska Provizija, Plata, itd." +msgstr "Bankarska Provizija, Plaća, itd." #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -7843,7 +7857,7 @@ msgstr "Bankovnog računa zaduženja za uplate" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" -msgstr "Bankovni račun {0} već postoji i nije ga moguće ponovo kreirati" +msgstr "Bankovni račun {0} već postoji i nije ga moguće ponovo izraditi" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158 msgid "Bank accounts added" @@ -7855,7 +7869,7 @@ msgstr "Bankovni Izvod uvezen." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" -msgstr "Greška u kreiranju bankovne transakcije" +msgstr "Greška u izradi bankovne transakcije" #. Label of the bank_cash_account (Link) field in DocType 'Process Payment #. Reconciliation' @@ -7949,12 +7963,12 @@ msgstr "Osnovni Trošak po Jedinici" #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Base Hour Rate(Company Currency)" -msgstr "Osnovna Cijena po Satu (Valuta Poduzeća)" +msgstr "Osnovna Cjena po Satu (Valuta Poduzeća)" #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Base Rate" -msgstr "Osnovna Cijena" +msgstr "Osnovna Cjena" #. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding #. Entry' @@ -8008,7 +8022,7 @@ msgstr "Na osnovu Uslova Plaćanja" #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Based On Price List" -msgstr "Na osnovu Cijenovnika" +msgstr "Na osnovu Cjenovnika" #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific #. Item' @@ -8026,7 +8040,7 @@ msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum završetka peri #: erpnext/setup/doctype/holiday_list/holiday_list.js:55 msgid "Based on your HR Policy, select your leave allocation period's start date" -msgstr "Na osnovu vaših pravila ljudskih resursa, odaberite datum početka perioda raspodjele odmora" +msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum početka perioda raspodjele odmora" #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -8038,12 +8052,12 @@ msgstr "Osnovni Iznos" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Basic Rate (Company Currency)" -msgstr "Osnovna Cijena(Valuta Poduzeća)" +msgstr "Osnovna Cjena(Valuta Poduzeća)" #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Basic Rate (as per Stock UOM)" -msgstr "Osnovna Cijena (prema Jedinici Zaliha)" +msgstr "Osnovna Cjena (prema Jedinici Zaliha)" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -8163,11 +8177,11 @@ msgstr "Postavke Artikla Šarže" msgid "Batch No" msgstr "Broj Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Broj Šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "Broj Šarže {0} ne postoji" @@ -8175,11 +8189,11 @@ msgstr "Broj Šarže {0} ne postoji" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umjesto toga, skenirajte serijski broj." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Broj Šarže {0} nije prisutan u originalnom {1} {2}, stoga ga ne možete vratiti naspram {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "Broj Šarže {0} Artikla {1} ima negativnu količinu zaliha {2} u skladištu {3}" @@ -8194,9 +8208,9 @@ msgstr "Broj Šarže" msgid "Batch Nos" msgstr "Broj Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" -msgstr "Brojevi Šarže su uspješno kreirani" +msgstr "Brojevi Šarže su uspješno izrađeni" #: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" @@ -8248,9 +8262,9 @@ msgstr "Jedinica Šarže" msgid "Batch and Serial No" msgstr "Šarža i Serijski Broj" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." -msgstr "Šarža nije kreirana za artikal {0} jer nema Broj Šarže." +msgstr "Šarža nije izrađena za artikal {0} jer nema Broj Šarže." #. Description of the 'Automatically Create New Batch' (Check) field in DocType #. 'Item' @@ -8325,7 +8339,7 @@ msgstr "Ispod je kista svih unosa knjiženih na bankovnom računu {0} koje do {1 #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8346,7 +8360,7 @@ msgstr "Fakturiši N dana prije početka perioda" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8356,7 +8370,7 @@ msgstr "Broj Fakture" #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Bill for rejected quantity in Purchase Invoice" -msgstr "Faktura za odbijenu količinu na Kupovnoj Fakturi" +msgstr "Faktura za odbijenu količinu na Nabavnoj Fakturi" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace @@ -8572,7 +8586,7 @@ msgstr "Period Fakturisanja" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Billing Rate" -msgstr "Faktura Cijena" +msgstr "Faktura Cjena" #. Label of the billing_state (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json @@ -8590,7 +8604,7 @@ msgstr "Faktura Status" msgid "Billing Zipcode" msgstr "Faktura Poštanski Broj" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Faktura Valuta mora biti jednaka ili standard valuti poduzeća ili valuti računa stranke" @@ -8713,7 +8727,7 @@ msgstr "Ugovorni Nalog Artikal" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Blanket Order Rate" -msgstr "Cijena po Ugovornom Nalogu" +msgstr "Cjena po Ugovornom Nalogu" #. Label of the blanket_order_section (Section Break) field in DocType 'Buying #. Settings' @@ -8739,7 +8753,7 @@ msgstr "Blokiraj Dostavljača" #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" -msgstr "Blokira sve daljnje računovodstvene unose na računu ovog klijenta. Samo korisnici s ulogom zamrznutih unosa mogu to poništiti.\n" +msgstr "Blokira sve daljnje knjigovodstvene unose na računu ovog klijenta. Samo korisnici s ulogom zatvorenih unosa mogu to poništiti.\n" #. Description of the 'Disabled' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -8756,7 +8770,7 @@ msgstr "Blog Pretplatnik" msgid "Blood Group" msgstr "Krvna Grupa" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "Tabla" @@ -8856,7 +8870,7 @@ msgstr "Račun Obaveza: {0} i Račun Predujma: {1} moraju biti u istoj valuti za #: erpnext/setup/doctype/customer_group/customer_group.py:62 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" -msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za kompaniju: {2}" +msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za poduzeće: {2}" #: erpnext/accounts/doctype/subscription/subscription.py:415 msgid "Both Trial Period Start Date and Trial Period End Date must be set" @@ -9194,7 +9208,7 @@ msgstr "Nabava & Prodaja" #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." -msgstr "Kupac Proizvoda i Usluga." +msgstr "Klijent Proizvoda i Usluga." #. Label of the buying (Check) field in DocType 'Pricing Rule' #. Label of the buying (Check) field in DocType 'Promotional Scheme' @@ -9228,7 +9242,7 @@ msgstr "Nabava" msgid "Buying & Selling Settings" msgstr "Postavke Nabave & Prodaje" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Nabavni Iznos" @@ -9241,7 +9255,7 @@ msgstr "Centar Troškova Nabave" #: erpnext/stock/report/item_price_stock/item_price_stock.py:40 msgid "Buying Price List" -msgstr "Nabavni Cijenovnik" +msgstr "Nabavni Cjenovnik" #: erpnext/stock/report/item_price_stock/item_price_stock.py:46 msgid "Buying Rate" @@ -9268,7 +9282,7 @@ msgstr "Postavke Nabave" msgid "Buying and Selling" msgstr "Nabava & Prodaja" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Nabava se mora provjeriti ako je Primjenjivo za odabrano kao {0}" @@ -9408,7 +9422,7 @@ msgstr "Izračunaj procijenjeno vrijeme dolaska" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Calculate Product Bundle price based on child Item's rates" -msgstr "Obračunaj Cijenu Paketa Artikala na osnovu cijena Podređenih Artikala" +msgstr "Obračunaj Cjenu Paketa Artikala na osnovu cjena Podređenih Artikala" #. Description of the 'Hidden Line (Internal Use Only)' (Check) field in #. DocType 'Financial Report Row' @@ -9616,7 +9630,7 @@ msgstr "Kampanja {0} nije pronađena" msgid "Can be approved by {0}" msgstr "Može biti odobreno od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku." @@ -9645,7 +9659,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" @@ -9705,7 +9719,7 @@ msgstr "Nije moguće promijeniti Postavke Računa Inventara" #: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" -msgstr "Nije moguće Kreirati Povrat" +msgstr "Nije moguće izraditi Povrat" #: erpnext/stock/doctype/item/item.py:690 #: erpnext/stock/doctype/item/item.py:703 @@ -9727,7 +9741,7 @@ msgstr "Nije moguće dodati podređenu tabelu {0} na listu za brisanje. Podređe #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226 msgid "Cannot amend {0} {1}, please create a new one instead." -msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi." +msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga izradi novi." #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1300 msgid "Cannot apply TDS against multiple parties in one entry" @@ -9735,7 +9749,7 @@ msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu" #: erpnext/stock/doctype/item/item.py:380 msgid "Cannot be a fixed asset item as Stock Ledger is created." -msgstr "Ne može biti artikal fiksne imovine jer je kreiran Registar Zaliha." +msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 @@ -9758,7 +9772,7 @@ msgstr "Ne može se otkazati Unos Rezervacije Zaliha {0}, jer je korišten u rad msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" @@ -9828,20 +9842,24 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." #: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." -msgstr "Nije moguće kreirati {0} između poduzeća. Svi početni artikli {1} su već u potpunosti fakturisani. Provjeri postojeće povezane {2}." +msgstr "Nije moguće izraditi {0} između poduzeća. Svi početni artikli {1} su već u potpunosti fakturisani. Provjeri postojeće povezane {2}." + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "Nije moguće izraditi Materijalni Zahtjev za artikal {0} u grupnom skladištu {1}." #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." -msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa." +msgstr "Nije moguće izraditi Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa." #: erpnext/selling/doctype/sales_order/mapper.py:981 #: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." -msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira." +msgstr "Nije moguće izraditi Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste izradili Listu Odabira." #: erpnext/accounts/services/gl_validator.py:34 msgid "Cannot create accounting entries against disabled accounts: {0}" -msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih računa: {0}" +msgstr "Nije moguće izraditi knjigovodstvene unose naspram onemogućenih računa: {0}" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146 msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." @@ -9849,7 +9867,7 @@ msgstr "Ne može se stvoriti više Podugovornih Naloga na osnovu Naloga Nabave { #: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." -msgstr "Nije moguće kreirati povrat za konsolidovanu fakturu {0}." +msgstr "Nije moguće izraditi povrat za konsolidovanu fakturu {0}." #: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" @@ -9897,7 +9915,7 @@ msgstr "Ne može se onemogućiti trajna inventura, jer postoje postojeći unosi msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Ne može se onemogućiti {0} jer to može dovesti do netačne procjene vrijednosti zaliha." -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Ne može se demontirati više od proizvedene količine." @@ -9909,9 +9927,9 @@ msgstr "Ne može se rastaviti {0} količina u odnosu na unos na zalihi {1}. Samo msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Nije moguće omogućiti račun zaliha po artiklima, jer postoje postojeći unosi u glavnu knjigu zaliha za {0} sa računom zaliha po skladištu. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." -msgstr "Nije moguće omogućiti kreiranje prilike iz kontakta jer je kontakt obrazac onemogućen." +msgstr "Nije moguće omogućiti izradu prilike iz kontakta jer je kontakt obrazac onemogućen." #: erpnext/selling/doctype/sales_order/sales_order.py:624 #: erpnext/selling/doctype/sales_order/sales_order.py:647 @@ -9932,9 +9950,9 @@ msgstr "Ne mogu pronaći artikal s ovim Barkodom" #: erpnext/accounts/services/child_item_update.py:356 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." -msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha." +msgstr "Ne može se pronaći standard skladište za artikal {0}. Molimo vas da postavi jedan u Postavke Artikla ili u Postavke Zaliha." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'." @@ -9950,11 +9968,11 @@ msgstr "Ne može se knjižiti arikal Standardnog Troška {0} na {1}: jer je prij msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više artikala za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} artikla za {1}" @@ -9978,11 +9996,11 @@ msgstr "Ne može se rezervisati više od Dozvoljene Količine {0} {1} za artikal #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" -msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjerite zapisnik grešaka za više informacija" +msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjeri zapisnik grešaka za više informacija" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68 msgid "Cannot retrieve link token. Check Error Log for more information" -msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više informacija" +msgstr "Nije moguće preuzeti oznaku veze. Provjeri zapisnik grešaka za više informacija" #: erpnext/selling/doctype/customer/customer.py:371 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." @@ -10039,7 +10057,7 @@ msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i zav #: erpnext/accounts/services/child_item_update.py:283 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" -msgstr "Nije moguće ažurirati cijenu jer je artikal {0} već naručen ili nabavljen po ovoj ponudi" +msgstr "Nije moguće ažurirati cjenu jer je artikal {0} već naručen ili nabavljen po ovoj ponudi" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" @@ -10080,7 +10098,7 @@ msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti msgid "Capacity Planning For (Days)" msgstr "Planiranje Kapaciteta za (Dana)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "Kapacitet Dostignut" @@ -10201,19 +10219,19 @@ msgstr "Unos Gotovine" msgid "Cash Flow" msgstr "Novčani Tok" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Novčani Tok Izvještaj" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Novčani Tok od Finansiranja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Novčani Tok od Ulaganja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Novčani tok od Poslovanja" @@ -10323,7 +10341,7 @@ msgstr "Oprez" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "Caution: This might alter frozen accounts." -msgstr "Oprez: Ovo može promijeniti zamrznute račune." +msgstr "Oprez: Ovo može promijeniti zatvorene račune." #. Label of the cell_number (Data) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json @@ -10423,13 +10441,13 @@ msgstr "Promjena Vrijednosti Zaliha" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 msgid "Change the account type to Receivable or select a different account." -msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun." +msgstr "Promijenite vrstu računa u Potraživanje ili odaberi drugi račun." #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Change this date manually to setup the next synchronization start date" -msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinhronizacije" +msgstr "Ručno promijenite ovaj datum da postavi sljedeći datum početka sinhronizacije" #: erpnext/selling/doctype/customer/customer.py:161 msgid "Changed customer name to '{0}' as '{1}' already exists." @@ -10439,7 +10457,7 @@ msgstr "Ime klijenta je promijenjeno u '{0}' jer '{1}' već postoji." msgid "Changes in {0}" msgstr "Promjene u {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." @@ -10462,7 +10480,7 @@ msgstr "Partner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" -msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos" +msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cjenu Artikla ili Plaćeni Iznos" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -10486,7 +10504,7 @@ msgstr "Naknade će biti raspoređene proporcionalno na osnovu količine ili izn #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" -msgstr "Šablon Kontnog Plana" +msgstr "Predložak Kontnog Plana" #. Label of the chart_preview (Section Break) field in DocType 'Chart of #. Accounts Importer' @@ -10555,18 +10573,18 @@ msgstr "Provjeri Dostupnost u Skladištu" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Check Supplier invoice number uniqueness" -msgstr "Provjerite jedinstvenost Broja Fakture Dobavljača" +msgstr "Provjeri jedinstvenost Broja Fakture Dobavljača" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" -msgstr "Provjerite je li to hidroponska jedinica" +msgstr "Provjeri je li to hidroponska jedinica" #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field #. in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Check if material transfer entry is not required" -msgstr "Provjerite nije li potreban unos prijenosa materijala" +msgstr "Provjeri nije li potreban unos prijenosa materijala" #. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax #. Template Detail' @@ -10577,7 +10595,7 @@ msgstr "Aktiviraj ako se ovaj PDV ne primjenjuje na artikle (različit od 0% sto #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" -msgstr "Provjerite red {0} za račun {1}: Tip stranke je dozvoljena samo za račune potraživanja ili obaveza" +msgstr "Provjeri red {0} za račun {1}: Tip stranke je dozvoljena samo za račune potraživanja ili obaveza" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" @@ -10640,7 +10658,7 @@ msgstr "Broj Čeka" #. Name of a DocType #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Print Template" -msgstr "Šablon Ispisa Čeka" +msgstr "Predložak Ispisa Čeka" #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -10727,7 +10745,7 @@ msgstr "Podređeni Zadatak postoji za ovaj Zadatak. Ne možete izbrisati ovaj Za #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" -msgstr "Podređeni članovi se mogu kreirati samo pod članovima tipa 'Grupa'" +msgstr "Podređeni članovi se mogu izraditi samo pod članovima tipa 'Grupa'" #. Description of the 'Child DocTypes' (Small Text) field in DocType #. 'Transaction Deletion Record To Delete' @@ -10841,7 +10859,7 @@ msgstr "Obrađeno" msgid "Clearing Demo Data..." msgstr "Brisanje Demo Podataka..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica." @@ -10849,7 +10867,7 @@ msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikl msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Kliknite na Dodaj Praznicima. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na odabrani slobodan sedmični dan. Ponovite postupak za popunjavanje datuma za sve vaše sedmićne praznike" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Kliknite na Preuzmi Prodajne Naloge da preuzmete prodajne naloge na osnovu gornjih filtera." @@ -10883,7 +10901,7 @@ msgstr "Kliknite da biste postavili završno stanje prema izvodu" #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137 msgid "Click to set this as the header row." -msgstr "Kliknite da ovo postavite kao red zaglavlja." +msgstr "Kliknite da ovo postavi kao red zaglavlja." #. Label of the close_issue_after_days (Int) field in DocType 'Support #. Settings' @@ -10901,7 +10919,7 @@ msgstr "Zatvori Zajam" msgid "Close Replied Opportunity After Days" msgstr "Zatvori Odgovor na Priliku nakon dana" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "Zatvori detalj / zamuti pretragu" @@ -10919,7 +10937,7 @@ msgstr "Zatvoreni Dokument" msgid "Closed Documents" msgstr "Zatvoreni Dokumenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti" @@ -11121,7 +11139,7 @@ msgstr "Kolona u Bankovnoj datoteci" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52 msgid "Columns are not according to template. Please compare the uploaded file with standard template" -msgstr "Kolone nisu prema šablonu. Molimo uporedite otpremljenu datoteku sa standardnim šablonom" +msgstr "Kolone nisu prema predlošku. Molimo uporedite otpremljenu datoteku sa standardnim predloškom" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39 msgid "Combined invoice portion must equal 100%" @@ -11572,7 +11590,7 @@ msgstr "Poduzeća" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11625,7 +11643,7 @@ msgstr "Poduzeća" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11761,11 +11779,11 @@ msgstr "Prikaz Adrese Poduzeća" msgid "Company Address Name" msgstr "Naziv Adrese Poduzeća" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." -msgstr "Nedostaje adresa poduzeća. Nemate dozvolu kreiranje adrese. Kontaktiraj Odgovornog Sistema." +msgstr "Nedostaje adresa poduzeća. Nemate dozvolu izradu adrese. Kontaktiraj Odgovornog Sistema." -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Nedostaje adresa poduzeća. Nemate dozvolu da je ažurirate. Kontaktiraj Odgovornog Sistema." @@ -11864,7 +11882,7 @@ msgstr "Dostavna Adresa Poduzeća" msgid "Company Tax ID" msgstr "Fiskalni Broj Poduzeća" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Poduzeće i Datum Knjiženja su obavezni" @@ -11895,7 +11913,7 @@ msgstr "Poduzeće je obavezno za Račun Poduzeća" #: erpnext/accounts/doctype/subscription/subscription.py:481 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." -msgstr "Poduzeće je obavezno za generisanje fakture. Postavi standard poduzeće u Standardnim Postavkama." +msgstr "Poduzeće je obavezno za izradu fakture. Postavi standard poduzeće u Standardnim Postavkama." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" @@ -12021,9 +12039,9 @@ msgstr "Proizvedeno dana ne može biti kasnije od danas" #: erpnext/manufacturing/dashboard_fixtures.py:76 msgid "Completed Operation" -msgstr "Proizvodna Operacija" +msgstr "Proizvodna Radnji" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "Završene Radnje" @@ -12049,11 +12067,11 @@ msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Proizvedena Količina" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "Završena Količina treba biti veća od 0" @@ -12093,7 +12111,7 @@ msgstr "Datum Odrade" #: erpnext/assets/doctype/asset_repair/asset_repair.py:82 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." -msgstr "Datum Završetka ne može biti prije Datuma Kvara. Molimo prilagodite datume prema tome." +msgstr "Datum Završetka ne može biti prije Datuma Kvara. Prilagodi datume prema tome." #. Label of the completion_status (Select) field in DocType 'Maintenance #. Schedule Detail' @@ -12151,7 +12169,7 @@ msgstr "Uslovno Pravilo" #. DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Conditional Rule Examples" -msgstr "Primjeri Uvjetnih Pravila" +msgstr "Primjeri Uslovnih Pravila" #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing #. Rule' @@ -12212,7 +12230,7 @@ msgstr "Konfiguriši akciju za zaustavljanje transakcije ili samo upozorite ako #: erpnext/buying/doctype/buying_settings/buying_settings.js:69 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." -msgstr "Konfiguriši standard Cijenovnik prilikom kreiranja nove transakcije Kupovine. Cijene artikala se preuzimaju iz ovog Cijenovnika." +msgstr "Konfiguriši standard Cjenovnik prilikom izrade nove transakcije Nabave. Cjene artikala se preuzimaju iz ovog Cjenovnika." #. Label of the confirm_before_resetting_posting_date (Check) field in DocType #. 'Accounts Settings' @@ -12245,7 +12263,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije" msgid "Consider Minimum Order Qty" msgstr "Uzmi u obzir Minimalnu Količinu Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Uračunaj Gubitak Procesa" @@ -12351,11 +12369,11 @@ msgstr "Konsolidovani Probni Bilans" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71 msgid "Consolidated Trial Balance can be generated for Companies having same root Company." -msgstr "Konsolidovani Bruto Bilans može se generirati za poduzeća koje imaju isto matično poduzeće." +msgstr "Konsolidovani Bruto Bilans može se izraditi za poduzeća koje imaju isto matično poduzeće." #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." -msgstr "Konsolidovani Probni Bilans nije mogao biti generisan jer kurs valute od {0} do {1} nije dostupan za {2}." +msgstr "Konsolidovani Probni Bilans nije mogao biti izrađen jer kurs valute od {0} do {1} nije dostupan za {2}." #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json @@ -12631,7 +12649,7 @@ msgstr "Detalji Ugovora" #. Label of the contract_end_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Contract End Date" -msgstr "Datum Okončanja Ugovora" +msgstr "Datum Isteka Ugovora" #. Name of a DocType #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json @@ -12648,18 +12666,18 @@ msgstr "Period Ugovora" #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template" -msgstr "Šablon Ugovora" +msgstr "Predložak Ugovora" #. Name of a DocType #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json msgid "Contract Template Fulfilment Terms" -msgstr "Uslovi spunjenja Šablona Ugovora" +msgstr "Uslovi spunjenja Predloška Ugovora" #. Label of the contract_template_help (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template Help" -msgstr "Pomoć za Šablon Ugovora" +msgstr "Pomoć za Predložak Ugovora" #. Label of the contract_terms (Text Editor) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json @@ -12721,7 +12739,7 @@ msgstr "Kontroliše kako se sirovine troše tokom unosa zaliha 'Proizvodnje'." #. Description of the 'Tax Category' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Controls which tax template is auto-applied when this customer is selected on a transaction." -msgstr "Kontrolira koji se porezni šablon automatski primjenjuje kada se ovaj klijent odabere u transakciji." +msgstr "Kontrolira koji se porezni predložak automatski primjenjuje kada se ovaj klijent odabere u transakciji." #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program' #. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt @@ -12757,7 +12775,7 @@ msgstr "Kontrolira koji se porezni šablon automatski primjenjuje kada se ovaj k #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12789,17 +12807,17 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}" #: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." -msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}." +msgstr "Faktor pretvaranja za artikal {0} je vraćen na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Stopa konverzije ne može biti 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Stopa konverzije je 1,00, ali valuta dokumenta se razlikuje od valute poduzeća" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta poduzeća" @@ -12885,13 +12903,13 @@ msgstr "Kartica za Korektivni Posao" #: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" -msgstr "Korektivna Operacija" +msgstr "Korektivna Radnji" #. Label of the corrective_operation_cost (Currency) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Corrective Operation Cost" -msgstr "Troškovi Korektivne Operacije" +msgstr "Troškovi Korektivne Radnje" #. Label of the corrective_preventive (Select) field in DocType 'Quality #. Action' @@ -13051,7 +13069,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13059,7 +13077,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13083,7 +13101,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13122,7 +13140,7 @@ msgstr "Procenat Alokacije Centra Troškova" #. Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json msgid "Cost Center Allocation Percentages" -msgstr "Procenti Alokacije Centara Troškova" +msgstr "Postotci Dodjele Centara Troškova" #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json @@ -13181,7 +13199,7 @@ msgstr "Centar Troškova {0} ne pripada {1}" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "Centar Troškova {0} je grupni centar troškova a grupni centri troškova ne mogu se koristiti u transakcijama" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Centar Troškova: {0} ne postoji" @@ -13295,7 +13313,7 @@ msgstr "Detalji Obračuna Troškova" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Costing Rate" -msgstr "Obračunata Cijena" +msgstr "Obračunata Cjena" #. Label of the project_details (Section Break) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json @@ -13312,11 +13330,11 @@ msgstr "Nije moguće izbrisati demo podatke" #: erpnext/selling/doctype/quotation/mapper.py:263 msgid "Could not auto create Customer due to the following missing mandatory field(s):" -msgstr "Nije moguće automatski kreirati klijenta zbog sljedećih nedostajućih obaveznih polja:" +msgstr "Nije moguće automatski izraditi klijenta zbog sljedećih nedostajućih obaveznih polja:" #: erpnext/stock/doctype/delivery_note/services/billing_status.py:52 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" -msgstr "Nije moguće automatski kreirati Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo" +msgstr "Nije moguće automatski izraditi Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." @@ -13340,25 +13358,25 @@ msgid "Could not re-extract the table." msgstr "Nije moguće ponovo izdvojiti tabelu." #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Nije moguće preuzeti informacije za {0}." #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65 msgid "Could not save the column mapping." -msgstr "Nije moguće sačuvati mapiranje kolona." +msgstr "Nije moguće spremiti mapiranje kolona." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80 msgid "Could not save the table settings." -msgstr "Nije moguće sačuvati postavke tabele." +msgstr "Nije moguće spremiti postavke tabele." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." -msgstr "Nije moguće riješiti kriterij funkcije bodovanja za {0}. Provjerite je li formula valjana." +msgstr "Nije moguće riješiti kriterij funkcije bodovanja za {0}. Provjeri je li formula valjana." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:99 msgid "Could not solve weighted score function. Make sure the formula is valid." -msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li formula valjana." +msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjeri je li formula valjana." #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158 @@ -13427,53 +13445,53 @@ msgstr "Potražuje" #. Label of an action in the Onboarding Step 'Create Asset Category' #: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json msgid "Create Asset Category" -msgstr "Kreiraj Kategoriju Imovine" +msgstr "Izradi Kategoriju Imovine" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Item' #: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json msgid "Create Asset Item" -msgstr "Kreiraj Artikal Imovine" +msgstr "Izradi Artikal Imovine" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Location' #: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json msgid "Create Asset Location" -msgstr "Kreiraj Lokaciju Imovine" +msgstr "Izradi Lokaciju Imovine" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" -msgstr "Kreiraj bankovni unos za" +msgstr "Izradi bankovni unos za" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json #: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json msgid "Create Bill of Materials" -msgstr "Kreiraj Sastavnicu" +msgstr "Izradi Sastavnicu" #. Label of the create_chart_of_accounts_based_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Create Chart Of Accounts Based On" -msgstr "Kreiraj Kontni Plan na osnovu" +msgstr "Izradi Kontni Plan na osnovu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Customer' #: erpnext/selling/onboarding_step/create_customer/create_customer.json msgid "Create Customer" -msgstr "Kreiraj Klijenta" +msgstr "Izradi Klijenta" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json #: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create Delivery Note" -msgstr "Kreiraj Dostavnicu" +msgstr "Izradi Dostavnicu" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63 msgid "Create Delivery Trip" -msgstr "Kreiraj Dostavni Put" +msgstr "Izradi Dostavni Put" #: erpnext/utilities/activation.py:139 msgid "Create Employee" @@ -13491,30 +13509,30 @@ msgstr "Izradi Registar Osoblja." #. Label of an action in the Onboarding Step 'Create Existing Asset' #: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json msgid "Create Existing Asset" -msgstr "Kreiraj Postojeći Imovinu" +msgstr "Izradi Postojeći Imovinu" #. Label of an action in the Onboarding Step 'Create Finished Goods' #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Good" -msgstr "Kreiraj Gotov Proizvod" +msgstr "Izradi Gotov Proizvod" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Goods" -msgstr "Kreiraj Gotove Proizvode" +msgstr "Izradi Gotove Proizvode" #. Label of the is_grouped_asset (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Create Grouped Asset" -msgstr "Kreiraj Grupiranu Imovinu" +msgstr "Izradi Grupiranu Imovinu" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" -msgstr "Kreiraj Naloga Knjiženja za Inter Poduzeće" +msgstr "Izradi Naloga Knjiženja za Inter Poduzeće" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" -msgstr "Kreiraj Fakture" +msgstr "Izradi Fakture" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Item' @@ -13522,43 +13540,43 @@ msgstr "Kreiraj Fakture" #: erpnext/selling/onboarding_step/create_item/create_item.json #: erpnext/stock/onboarding_step/create_item/create_item.json msgid "Create Item" -msgstr "Kreiraj Artikal" +msgstr "Izradi Artikal" #: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" -msgstr "Kreiraj Radni Nalog" +msgstr "Izradi Radni Nalog" #. Label of the create_job_card_based_on_batch_size (Check) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Create Job Card based on Batch Size" -msgstr "Kreiraj Radni Nalog na osnovu veličine Šarže" +msgstr "Izradi Radni Nalog na osnovu veličine Šarže" #: erpnext/accounts/doctype/payment_order/payment_order.js:39 msgid "Create Journal Entries" -msgstr "Kreiraj Naloge Knjiženja" +msgstr "Izradi Naloge Knjiženja" #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18 msgid "Create Journal Entry" -msgstr "Kreiraj Naloga Knjiženja" +msgstr "Izradi Naloga Knjiženja" #: erpnext/utilities/activation.py:81 msgid "Create Lead" -msgstr "Kreiraj Potencijalnog Klijenta" +msgstr "Izradi Potencijalnog Klijenta" #: erpnext/utilities/activation.py:79 msgid "Create Leads" -msgstr "Kreiraj tragove" +msgstr "Izradi tragove" #. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "Create Ledger Entries for Change Amount" -msgstr "Kreiraj Unose u Registar za Kusur" +msgstr "Izradi Unose u Registar za Kusur" #: erpnext/buying/doctype/supplier/supplier.js:257 #: erpnext/selling/doctype/customer/customer.js:289 msgid "Create Link" -msgstr "Kreiraj vezu" +msgstr "Izradi vezu" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41 msgid "Create MPS" @@ -13568,45 +13586,45 @@ msgstr "Izradi MPS" #. Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgid "Create Missing Party" -msgstr "Kreiraj Stranku koja nedostaje" +msgstr "Izradi Stranku koja nedostaje" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196 msgid "Create Multi-level BOM" -msgstr "Kreiraj višeslojnu Sastavnicu" +msgstr "Izradi višeslojnu Sastavnicu" #: erpnext/public/js/call_popup/call_popup.js:122 msgid "Create New Contact" -msgstr "Kreiraj Novi Kontakt" +msgstr "Izradi Novi Kontakt" #: erpnext/public/js/call_popup/call_popup.js:128 msgid "Create New Customer" -msgstr "Kreiraj Novog Klijenta" +msgstr "Izradi Novog Klijenta" #: erpnext/public/js/call_popup/call_popup.js:134 msgid "Create New Lead" -msgstr "Kreiraj novi trag" +msgstr "Izradi novi trag" #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" -msgstr "Kreiraj novo {0}" +msgstr "Izradi novo {0}" #. Label of an action in the Onboarding Step 'Create Operations' #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operation" -msgstr "Kreiraj Operaciju" +msgstr "Izradi Radnju" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operations" -msgstr "Kreiraj Operacije" +msgstr "Izradi Radnje" #: erpnext/crm/doctype/lead/lead.js:161 msgid "Create Opportunity" -msgstr "Kreiraj Priliku" +msgstr "Izradi Priliku" #: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" -msgstr "Kreiraj unos otvaranja Kase" +msgstr "Izradi unos otvaranja Kase" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 @@ -13618,39 +13636,39 @@ msgstr "Izradi Unose Plaćanja" #: erpnext/accounts/doctype/payment_request/payment_request.js:66 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" -msgstr "Kreiraj unos Plaćanja" +msgstr "Izradi unos Plaćanja" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." -msgstr "Kreiraj Unos Plaćanja za Konsolidovane Kasa Fakture." +msgstr "Izradi Unos Plaćanja za Konsolidovane Kasa Fakture." #: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" -msgstr "Kreiraj Zahtjev Plaćanja" +msgstr "Izradi Zahtjev Plaćanja" #: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" -msgstr "Kreiraj Listu Odabira" +msgstr "Izradi Listu Odabira" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Create Print Format" -msgstr "Kreiraj Format Ispisivanja" +msgstr "Izradi Format Ispisivanja" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Project' #: erpnext/projects/onboarding_step/create_project/create_project.json msgid "Create Project" -msgstr "Kreiraj Projekt" +msgstr "Izradi Projekt" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" -msgstr "Kreiraj Prospekt" +msgstr "Izradi Prospekt" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Invoice' #: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json msgid "Create Purchase Invoice" -msgstr "Kreiraj Nabavnu Fakturu" +msgstr "Izradi Nabavnu Fakturu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' @@ -13658,47 +13676,47 @@ msgstr "Kreiraj Nabavnu Fakturu" #: erpnext/selling/doctype/sales_order/sales_order.js:1749 #: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" -msgstr "Kreiraj Nabavni Nalog" +msgstr "Izradi Nabavni Nalog" #: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" -msgstr "Kreiraj Nabavne Naloge" +msgstr "Izradi Nabavne Naloge" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Receipt' #: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json msgid "Create Purchase Receipt" -msgstr "Kreiraj Nabavni Račun" +msgstr "Izradi Nabavni Račun" #: erpnext/utilities/activation.py:90 msgid "Create Quotation" -msgstr "Kreiraj Ponudbeni Nalog" +msgstr "Izradi Ponudbeni Nalog" #. Label of an action in the Onboarding Step 'Create Raw Materials' #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Material" -msgstr "Kreiraj Sirovinu" +msgstr "Izradi Sirovinu" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Materials" -msgstr "Kreiraj Sirovine" +msgstr "Izradi Sirovine" #. Label of the create_receiver_list (Button) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Create Receiver List" -msgstr "Kreiraj Listu Primatelja" +msgstr "Izradi Listu Primatelja" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 msgid "Create Reposting Entries" -msgstr "Kreiraj Unose Ponovnog Knjiženja" +msgstr "Izradi Unose Ponovnog Knjiženja" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58 msgid "Create Reposting Entry" -msgstr "Kreiraj Unos Ponovnog Knjiženja" +msgstr "Izradi Unos Ponovnog Knjiženja" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' @@ -13708,134 +13726,134 @@ msgstr "Kreiraj Unos Ponovnog Knjiženja" #: erpnext/projects/doctype/timesheet/timesheet.js:235 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" -msgstr "Kreiraj Prodajnu Fakturu" +msgstr "Izradi Prodajnu Fakturu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json #: erpnext/utilities/activation.py:99 msgid "Create Sales Order" -msgstr "Kreiraj Prodajni Nalog" +msgstr "Izradi Prodajni Nalog" #: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" -msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme" +msgstr "Izradi Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Service Item' #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json msgid "Create Service Item" -msgstr "Kreiraj Artikal Usluge" +msgstr "Izradi Artikal Usluge" #: erpnext/stock/dashboard/item_dashboard.js:283 #: erpnext/stock/doctype/material_request/material_request.js:478 msgid "Create Stock Entry" -msgstr "Kreiraj unos Zaliha" +msgstr "Izradi unos Zaliha" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracted Item' #: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json msgid "Create Subcontracted Item" -msgstr "Kreiraj Podizvođački Artikal" +msgstr "Izradi Podizvođački Artikal" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracting Order' #: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json msgid "Create Subcontracting Order" -msgstr "Kreiraj Podizvođački Nalog" +msgstr "Izradi Podizvođački Nalog" #. Title of an Onboarding Step #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting PO" -msgstr "Kreiraj Podizvođački Nabavni Nalog" +msgstr "Izradi Podizvođački Nabavni Nalog" #. Label of an action in the Onboarding Step 'Create Subcontracting PO' #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting Purchase Order" -msgstr "Kreiraj Podizvođački Nabavni Nalog" +msgstr "Izradi Podizvođački Nabavni Nalog" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create Supplier" -msgstr "Kreiraj Dobavljača" +msgstr "Izradi Dobavljača" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181 msgid "Create Supplier Quotation" -msgstr "Kreiraj Ponudbeni Nalog Dobavljača" +msgstr "Izradi Ponudbeni Nalog Dobavljača" #. Label of an action in the Onboarding Step 'Create Tasks' #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Task" -msgstr "Kreiraj Zadatak" +msgstr "Izradi Zadatak" #. Title of an Onboarding Step #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Tasks" -msgstr "Kreiraj Zadatke" +msgstr "Izradi Zadatke" #: erpnext/setup/doctype/company/company.js:173 msgid "Create Tax Template" -msgstr "Kreiraj PDV Šablon" +msgstr "Izradi PDV Predložak" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json #: erpnext/utilities/activation.py:130 msgid "Create Timesheet" -msgstr "Kreiraj Radni List" +msgstr "Izradi Radni List" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Transfer Entry' #: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json msgid "Create Transfer Entry" -msgstr "Kreiraj Unos Prenosa" +msgstr "Izradi Unos Prenosa" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 #: erpnext/utilities/activation.py:119 msgid "Create User" -msgstr "Kreiraj Korisnika" +msgstr "Izradi Korisnika" #. Label of the create_user_automatically (Check) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Create User Automatically" -msgstr "Automatski Kreiraj Korisnika" +msgstr "Automatski Izradi Korisnika" #. Label of the create_user_permission (Check) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.js:65 #: erpnext/setup/doctype/employee/employee.json msgid "Create User Permission" -msgstr "Kreiraj Korisničku Dozvolu" +msgstr "Izradi Korisničku Dozvolu" #: erpnext/utilities/activation.py:115 msgid "Create Users" -msgstr "Kreiraj Korisnike" +msgstr "Izradi Korisnike" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" -msgstr "Kreiraj Varijantu" +msgstr "Izradi Varijantu" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" -msgstr "Kreiraj Varijante" +msgstr "Izradi Varijante" #. Label of an action in the Onboarding Step 'Setup Warehouse' #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Create Warehouses" -msgstr "Kreiraj Skladišta" +msgstr "Izradi Skladišta" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Work Order' #: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json msgid "Create Work Order" -msgstr "Kreiraj Radni Nalog" +msgstr "Izradi Radni Nalog" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" -msgstr "Kreiraj Radnu Stanicu" +msgstr "Izradi Radnu Stanicu" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "Izradi Proizvodni Unos Zaliha za gotove proizvode?" @@ -13845,50 +13863,50 @@ msgstr "Napravite nalog knjiženja za troškove, prihode ili podijeljene transak #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689 msgid "Create a new entry based on the rule" -msgstr "Kreiraj novi unos na osnovu pravila" +msgstr "Izradi novi unos na osnovu pravila" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71 msgid "Create a new rule to automatically classify transactions." -msgstr "Kreirajte novo pravilo za automatsku klasifikaciju transakcija." +msgstr "Izradi novo pravilo za automatsku klasifikaciju transakcija." -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." -msgstr "Kreiraj Varijantu sa slikom šablona." +msgstr "Izradi Varijantu sa slikom predloška." #: erpnext/stock/stock_ledger.py:2157 msgid "Create an incoming stock transaction for the Item." -msgstr "Kreirajte dolaznu transakciju zaliha za artikal." +msgstr "Izradi dolaznu transakciju zaliha za artikal." #: erpnext/utilities/activation.py:88 msgid "Create customer quotes" -msgstr "Kreiraj Ponude Klijenta" +msgstr "Izradi Ponude Klijenta" #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create delivery note" -msgstr "Kreiraj Dostavnicu" +msgstr "Izradi Dostavnicu" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Create payment requests in Draft status" -msgstr "Kreiraj zahtjeve za plaćanje u Nacrt statusu" +msgstr "Izradi zahtjeve za plaćanje u Nacrt statusu" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create supplier" -msgstr "Kreiraj Dobavljača" +msgstr "Izradi Dobavljača" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" -msgstr "Kreiraj {0} {1}?" +msgstr "Izradi {0} {1}?" #. Label of the created_by_migration (Check) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Created By Migration" -msgstr "Kreirano Migracijom" +msgstr "Izrađeno Migracijom" #: erpnext/accounts/bulk_payment.py:77 msgid "Created {0} draft Grouped Payment Entries" @@ -13896,7 +13914,7 @@ msgstr "Izrađeno {0} nacrta Grupiranih Unosa Plaćanja" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 msgid "Created {0} scorecards for {1} between:" -msgstr "Kreirano {0} tablica bodova za {1} između:" +msgstr "Izrađeno {0} tablica bodova za {1} između:" #. Description of the 'Create User Automatically' (Check) field in DocType #. 'Employee' @@ -13913,15 +13931,15 @@ msgstr "Stvarajednu grupisanu imovinu umjesto pojedinačnih kada se nabavlja na #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Creates an Item Price automatically when the item is saved" -msgstr "Automatski stvori cijenu artikla kada se artikal sačuva" +msgstr "Automatski stvori cjenu artikla kada se artikal spremi" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 msgid "Creating Accounts..." -msgstr "Kreiranje Knjigovodstva u toku..." +msgstr "Izrada Knjigovodstva u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:1624 msgid "Creating Delivery Note ..." -msgstr "Kreiranje Otpremnice u toku..." +msgstr "Izrada Otpremnice u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:715 msgid "Creating Delivery Schedule..." @@ -13929,69 +13947,69 @@ msgstr "Izrada Rasporeda Dostave..." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 msgid "Creating Dimensions..." -msgstr "Kreiranje Dimenzija u toku..." +msgstr "Izrada Dimenzija u toku..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." -msgstr "Kreiranje Naloga Knjiženja u toku..." +msgstr "Izrada Naloga Knjiženja u toku..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." -msgstr "Kreiranje Početnog Unosa Zaliha..." +msgstr "Izrada Početnog Unosa Zaliha..." #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." -msgstr "Kreiranje Otpremnice u toku..." +msgstr "Izrada Otpremnice u toku..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." -msgstr "Kreiranje Nabavnih Faktura u toku..." +msgstr "Izrada Nabavnih Faktura u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:1773 msgid "Creating Purchase Order ..." -msgstr "Kreiranje Nabavnih Naloga u toku..." +msgstr "Izrada Nabavnih Naloga u toku..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725 #: erpnext/buying/doctype/purchase_order/purchase_order.js:471 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." -msgstr "Kreiranje Nabavnog Računa u toku..." +msgstr "Izrada Nabavnog Računa u toku..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:603 msgid "Creating Return of Components ..." -msgstr "Kreiranje Povrata Komponenti ..." +msgstr "Izrada Povrata Komponenti ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." -msgstr "Kreiranje Prodajne Faktura u toku..." +msgstr "Izrada Prodajne Faktura u toku..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:87 msgid "Creating Stock Entry" -msgstr "Kreiranje Unosa Zaliha u toku..." +msgstr "Izrada Unosa Zaliha u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:1894 msgid "Creating Subcontracting Inward Order ..." -msgstr "Kreiranje Podizvođaćkog Naloga u toku..." +msgstr "Izrada Podizvođaćkog Naloga u toku..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:486 msgid "Creating Subcontracting Order ..." -msgstr "Kreiranje Podizvođačkog Naloga u toku..." +msgstr "Izrada Podizvođačkog Naloga u toku..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:692 msgid "Creating Subcontracting Receipt ..." -msgstr "Kreiranje Podizvođačke Priznanice u toku..." +msgstr "Izrada Podizvođačke Priznanice u toku..." #: erpnext/setup/doctype/employee/employee.js:85 msgid "Creating User..." -msgstr "Kreiranje Korisnika u toku..." +msgstr "Izrada Korisnika u toku..." #: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" -msgstr "Kreiranje demo podataka" +msgstr "Izrada demo podataka" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" -msgstr "Kreiranje {} od {} {}" +msgstr "Izrada {} od {} {}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 @@ -14001,19 +14019,19 @@ msgstr "Kreacija" #: erpnext/utilities/bulk_transaction.py:208 msgid "Creation of {1}(s) successful" -msgstr "Kreiranje {1}(s) uspješno" +msgstr "Izrada {1}(s) uspješno" #: erpnext/utilities/bulk_transaction.py:225 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "Kreiranje {0} nije uspjelo.\n" -"\t\t\t\tProvjerite Zapisnik Masovnih Transakcija" +msgstr "Izrada {0} nije uspjelo.\n" +"\t\t\t\tProvjeri Zapisnik Masovnih Transakcija" #: erpnext/utilities/bulk_transaction.py:216 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "Kreiranje {0} nije uspjelo.\n" -"\t\t\t\tProvjerite Zapisnik Masovnih Transakcija" +msgstr "Izrada {0} nije uspjelo.\n" +"\t\t\t\tProvjeri Zapisnik Masovnih Transakcija" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts' @@ -14164,7 +14182,7 @@ msgstr "Kreditni Mjeseci" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14194,13 +14212,13 @@ msgstr "Kreditna Faktura će ažurirati svoj nepodmireni iznos, čak i ako je na #: erpnext/stock/doctype/delivery_note/services/billing_status.py:49 msgid "Credit Note {0} has been created automatically" -msgstr "Kreditna Faktura {0} je kreirana automatski" +msgstr "Kreditna Faktura {0} je izrađena automatski" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Kredit Za" @@ -14222,7 +14240,7 @@ msgstr "Kreditno ograničenje je već definisano za {0}" msgid "Credit limit reached for customer {0}" msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Upozorenje o kreditnom ograničenju — slanje zahtjeva može biti blokirano: {0}" @@ -14399,19 +14417,19 @@ msgstr "Devizni Kurs mora biti primjenjiv za Nabavu ili Prodaju." #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Currency and Price List" -msgstr "Valuta i Cijenovnik" +msgstr "Valuta i Cjenovnik" #: erpnext/accounts/doctype/account/account.py:350 msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Filteri valuta trenutno nisu podržani u Prilagođenom Finansijskom Izvještaju." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Filteri valuta trenutno nisu podržani u Prilagođenom Finansijskom Izvještaju" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Valuta za {0} mora biti {1}" @@ -14421,11 +14439,11 @@ msgstr "Valuta Računa za Zatvaranje mora biti {0}" #: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" -msgstr "Valuta cijenovnika {0} mora biti {1} ili {2}" +msgstr "Valuta cjenovnika {0} mora biti {1} ili {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" -msgstr "Valuta bi trebala biti ista kao Valuta Cijenovnika: {0}" +msgstr "Valuta bi trebala biti ista kao Valuta Cjenovnika: {0}" #. Label of the current_address (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -14699,7 +14717,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14711,7 +14729,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14870,7 +14888,7 @@ msgstr "Kod Klijenta" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14921,7 +14939,7 @@ msgstr "Standard Postavke Klijenta" #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Details" -msgstr "Detalji o Kupcu" +msgstr "Detalji o Klijentu" #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance #. Visit' @@ -14976,15 +14994,16 @@ msgstr "Povratne informacije Klijenta" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15037,7 +15056,7 @@ msgstr "Artikal Klijenta" msgid "Customer Items" msgstr "Artikli Klijenta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Lokalni Nabavni Nalog Klijenta" @@ -15089,14 +15108,15 @@ msgstr "Mobilni Broj Klijenta" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15201,7 +15221,7 @@ msgstr "Podrška Klijenta" #: erpnext/setup/setup_wizard/data/designation.txt:13 msgid "Customer Service Representative" -msgstr "Predstavnik Servisa Kupca" +msgstr "Predstavnik Servisa Klijenta" #. Label of the customer_territory (Link) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -15303,7 +15323,7 @@ msgstr "Dobavljač Klijenta" #. Name of a report #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json msgid "Customer-wise Item Price" -msgstr "Cijena artikla po Klijentu" +msgstr "Cjena artikla po Klijentu" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" @@ -15673,7 +15693,7 @@ msgstr "Debit Iznos u Valuti Transakcije" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15703,7 +15723,7 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debit prema" @@ -15755,11 +15775,11 @@ msgstr "Koeficijent Kapitalnog Duga" msgid "Debtor Turnover Ratio" msgstr "Koeficijent Obrta Dužnika" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Dužnik/Povjerilac" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Dužnik/Povjerilac Predujam" @@ -15885,7 +15905,7 @@ msgstr "Standard Sastavnica" #: erpnext/stock/doctype/item/item.py:506 msgid "Default BOM ({0}) must be active for this item or its template" -msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon" +msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov predložak" #: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" @@ -15907,7 +15927,7 @@ msgstr "Standard Bankovni Račun" #. Label of the billing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Billing Rate" -msgstr "Standard Faktura Cijena" +msgstr "Standard Faktura Cjena" #. Label of the buying_price_list (Link) field in DocType 'Buying Settings' #. Label of the default_buying_price_list (Link) field in DocType 'Import @@ -15915,7 +15935,7 @@ msgstr "Standard Faktura Cijena" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Default Buying Price List" -msgstr "Standard Nabavni Cijenovnik" +msgstr "Standard Nabavni Cjenovnik" #. Label of the default_buying_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -15952,7 +15972,7 @@ msgstr "Standard Račun Troškova Prodanih Proizvoda" #. Label of the costing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Costing Rate" -msgstr "Standard Obračunata Cijena" +msgstr "Standard Obračunata Cjena" #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' @@ -15964,7 +15984,7 @@ msgstr "Standard Valuta" #. Label of the customer_group (Link) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default Customer Group" -msgstr "Standardna Grupa Klijenta" +msgstr "Standard Grupa Klijenta" #. Label of the default_deferred_expense_account (Link) field in DocType #. 'Company' @@ -16091,14 +16111,14 @@ msgstr "Standard poruka Zahtjeva za Plaćanje" #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payment Terms Template" -msgstr "Standard Šablon Uslova Plaćanja" +msgstr "Standard Predložak Uslova Plaćanja" #. Label of the selling_price_list (Link) field in DocType 'Selling Settings' #. Label of the default_price_list (Link) field in DocType 'Customer Group' #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Default Price List" -msgstr "Standard Cijenovnik" +msgstr "Standard Cjenovnik" #. Label of the default_priority (Link) field in DocType 'Service Level #. Agreement' @@ -16118,7 +16138,7 @@ msgstr "Standard Privremeni Račun" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Purchase Price Variance Account" -msgstr "Standard Račun Odstupanja Nabavne Cijene" +msgstr "Standard Račun Odstupanja Nabavne Cjene" #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -16208,15 +16228,15 @@ msgstr "Standard Jedinica" #: erpnext/stock/doctype/item/item.py:1428 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." -msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal." +msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili izraditi novi artikal." #: erpnext/stock/doctype/item/item.py:1408 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." -msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu." +msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete izraditi novi artikal da biste koristili drugu Jedinicu." #: erpnext/stock/doctype/item/item.py:1012 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" -msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Šablonu '{1}'" +msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Predložku '{1}'" #. Label of the valuation_method (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16230,7 +16250,7 @@ msgstr "Standard Metoda Vrijednovanja" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16266,10 +16286,10 @@ msgstr "Standard postavke za vaše transakcije vezane za zalihe" #: erpnext/setup/doctype/company/company.js:207 msgid "Default tax templates for sales, purchase and items are created." -msgstr "Standard šabloni PDV-a za prodaju, nabavu i artikle su kreirani." +msgstr "Standard predlošci PDV-a za prodaju, nabavu i artikle su izrađeni." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "Standard Skladište iz Standard Postavki Artikala." @@ -16629,7 +16649,7 @@ msgstr "Dostava" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16691,7 +16711,7 @@ msgstr "Upravitelj Dostave" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16738,7 +16758,7 @@ msgstr "Trendovi Dostave" msgid "Delivery Note {0} is not submitted" msgstr "Dostavnica {0} nije podnešena" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Dostavnice" @@ -16855,7 +16875,7 @@ msgstr "Demo Poduzeće" #: erpnext/setup/demo.py:51 msgid "Demo Data creation failed." -msgstr "Kreiranje demo podataka nije uspjelo." +msgstr "Izrada demo podataka nije uspjelo." #: erpnext/public/js/utils/demo.js:25 msgid "Demo data cleared" @@ -16863,7 +16883,7 @@ msgstr "Demo podaci su obrisani" #: erpnext/setup/demo.py:42 msgid "Demo data creation failed. Check notifications for more info." -msgstr "Kreiranje demo podataka nije uspjelo. Provjerite obavještenja za više informacija." +msgstr "Izrada demo podataka nije uspjelo. Provjeri obavještenja za više informacija." #: erpnext/setup/setup_wizard/data/industry_type.txt:18 msgid "Department Stores" @@ -16887,7 +16907,7 @@ msgstr "Zavisni Zadatak" #: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" -msgstr "Zavisni Zadatak {0} nije Šablon Zadatak" +msgstr "Zavisni Zadatak {0} nije Predložak Zadatak" #. Label of the depends_on (Table) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json @@ -16946,7 +16966,7 @@ msgstr "Iznos Amortizacije" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortizacija" @@ -17309,6 +17329,10 @@ msgstr "Pomoć Filter Dimenzije" msgid "Dimension Name" msgstr "Naziv Dimenzije" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "Grupisanje po Dimenzijama trenutno nije podržano u Prilagođenom Finansijskom Izvještaju" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17340,25 +17364,6 @@ msgstr "Direktni Prihod" msgid "Direct return is not allowed for Timesheet." msgstr "Direktan povrat nije dozvoljen za Radni List." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Onemogući" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17428,13 +17433,13 @@ msgstr "Onemogući Transakcijski Prag" #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Disable last purchase rate" -msgstr "Onemogući posljednju Nabavnu Cijenu" +msgstr "Onemogući posljednju Nabavnu Cjenu" #. Description of the 'Disabled' (Check) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Disable template to prevent use in reports" -msgstr "Onemogući šablon da biste spriječili njegovu upotrebu u izvještajima" +msgstr "Onemogući predložak da biste spriječili njegovu upotrebu u izvještajima" #: erpnext/accounts/services/gl_validator.py:35 msgid "Disabled Account Selected" @@ -17460,7 +17465,7 @@ msgstr "Onemogućeni artikli se ne mogu odabrati ni u jednoj transakciji." #: erpnext/accounts/services/internal_transfer.py:120 msgid "Disabled pricing rules since this {0} is an internal transfer" -msgstr "Pravila određivanja cijena su onemogućena jer je ovo {0} interni prijenos" +msgstr "Pravila određivanja cjena su onemogućena jer je ovo {0} interni prijenos" #. Description of the 'Disabled' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -17469,11 +17474,11 @@ msgstr "Onemogućeni dobavljači su skriveni od odabira u novim transakcijama, a #: erpnext/accounts/services/internal_transfer.py:136 msgid "Disabled tax included prices since this {0} is an internal transfer" -msgstr "Cijene bez PDV-a budući da je ovo {0} interni prijenos" +msgstr "Cjene bez PDV-a budući da je ovo {0} interni prijenos" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" -msgstr "Onemogućeni šablon ne smije biti standard šablon" +msgstr "Onemogućeni predložak ne smije biti standard predložak" #. Description of the 'Scan Mode' (Check) field in DocType 'Stock #. Reconciliation' @@ -17483,7 +17488,7 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17556,7 +17561,7 @@ msgstr "Popust (%)" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Discount (%) on Price List Rate with Margin" -msgstr "Popust (%) na cjenu Cijenovnika sa Maržom" +msgstr "Popust (%) na cjenu Cjenovnika sa Maržom" #. Label of the additional_discount_account (Link) field in DocType 'Sales #. Invoice' @@ -17718,7 +17723,7 @@ msgstr "Popust ne može biti veći od 100%." msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "Popust od {0} primjenjen prema Uslovima Plaćanja" @@ -17744,7 +17749,7 @@ msgstr "Popust na" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount on Price List Rate (%)" -msgstr "Popust na Cijenu Cijenovnika (%)" +msgstr "Popust na Cjenu Cjenovnika (%)" #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment' #. Label of the discounted_amount (Currency) field in DocType 'Payment @@ -17829,7 +17834,7 @@ msgstr "Naziv Otpremne Adrese" #. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Dispatch Address Template" -msgstr "Šablon Otpremne Adrese" +msgstr "Predložak Otpremne Adrese" #. Label of the section_break_9 (Section Break) field in DocType 'Delivery #. Stop' @@ -17853,7 +17858,7 @@ msgstr "Prilog Otpremnog Obaveštenja" #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Notification Template" -msgstr "Šablon Otpremnog Obaveštenja" +msgstr "Predložak Otpremnog Obaveštenja" #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery #. Settings' @@ -18022,7 +18027,7 @@ msgstr "Ne Koristi Šaržno Vrijednovanje" #. DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Do not fetch incoming rate from Serial No" -msgstr "Ne preuzimaj nabavnu cijenu iz Serijskog Broja" +msgstr "Ne preuzimaj nabavnu cjenu iz Serijskog Broja" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -18040,7 +18045,7 @@ msgstr "Ne prikazuj nijedan simbol poput $ itd. pored valuta." #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Do not update Serial / Batch on creation of auto bundle" -msgstr "Ne ažuriraj Serijski / Šaržu pri kreiranju Automatskog Paketa" +msgstr "Ne ažuriraj Serijski / Šaržu pri izradi Automatskog Paketa" #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' @@ -18062,10 +18067,6 @@ msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?" msgid "Do you still want to enable immutable ledger?" msgstr "Želite li i dalje omogućiti nepromjenjivo knjigovodstvo?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Želite li i dalje omogućiti negativne zalihe?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Želite li promijeniti metodu vrednovanja?" @@ -18074,7 +18075,7 @@ msgstr "Želite li promijeniti metodu vrednovanja?" msgid "Do you want to notify all the customers by email?" msgstr "Želite li obavijestiti sve Kliente putem e-pošte?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Želiš li podnijeti Materijalni Nalog" @@ -18194,7 +18195,7 @@ msgstr "Dvostruko Opadajuće Stanje" #: erpnext/public/js/utils/serial_no_batch_selector.js:247 msgid "Download CSV Template" -msgstr "Preuzmite CSV Šablon" +msgstr "Preuzmite CSV Predložak" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145 msgid "Download PDF for Supplier" @@ -18318,11 +18319,11 @@ msgstr "Ispustite datoteku ovdje ili kliknite da biste odabrali datoteku" msgid "Drop some files here, or click to select files" msgstr "Iispustite neke datoteke ovdje ili kliknite da biste odabrali datoteke" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Datum Dospijeća ne može biti nakon {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Datum Dospijeća ne može biti prije {0}" @@ -18391,7 +18392,7 @@ msgstr "Dupliciraj DocType" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" -msgstr "Kopiraj Unosa. Molimo provjerite pravilo Autorizacije {0}" +msgstr "Kopiraj Unosa. Provjeri pravilo Autorizacije {0}" #: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" @@ -18431,7 +18432,7 @@ msgstr "Kopiraj Projekt sa Zadatcima" msgid "Duplicate Sales Invoices found" msgstr "Pronađeni su duplikati Prodajnih Faktura" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Greška dupliciranog serijskog broja" @@ -18457,7 +18458,7 @@ msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla" #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" -msgstr "Kopija Projekta je kreirana" +msgstr "Kopija Projekta je izrađena" #: erpnext/utilities/transaction_base.py:112 msgid "Duplicate row {0} with same {1}" @@ -18486,7 +18487,7 @@ msgstr "Carine Porezi i PDV" #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Dynamic Condition" -msgstr "Dinamički Uvjet" +msgstr "Dinamički Uslov" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -18529,6 +18530,7 @@ msgstr "EMU struje" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "Sistem" @@ -18585,7 +18587,7 @@ msgstr "Uredi Kapacitet" msgid "Edit Cart" msgstr "Uredi Korpu" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Uređivanje nije dozvoljeno" @@ -18799,11 +18801,11 @@ msgstr "E-pošta poslana Dobavljaču {0}" #: erpnext/setup/doctype/employee/employee.py:443 msgid "Email is required to create a user" -msgstr "Za kreiranje korisnika obaveza je e-pošta" +msgstr "Za izradu korisnika obaveza je e-pošta" #: erpnext/setup/doctype/employee/employee.js:72 msgid "Email is required to create a user." -msgstr "Za kreiranje korisnika obaveza je e-pošta." +msgstr "Za izradu korisnika obaveza je e-pošta." #: erpnext/stock/doctype/shipment/shipment.js:174 msgid "Email or Phone/Mobile of the Contact are mandatory to continue." @@ -18880,7 +18882,7 @@ msgstr "Hitni Telefon" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18949,7 +18951,7 @@ msgstr "Tabela Grupe Osoblja" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 msgid "Employee ID" -msgstr "ID Personala" +msgstr "ID Osoblja" #. Name of a DocType #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json @@ -19006,7 +19008,7 @@ msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje." msgid "Employee {0} not found" msgstr "Osoblje {0} nije pronađeno" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Osoblje" @@ -19033,7 +19035,7 @@ msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontro msgid "Enable Accounting Dimensions" msgstr "Omogući Knjigovodstvene Dimenzije" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe." @@ -19142,7 +19144,7 @@ msgstr "Omogući Program Bodova Lojalnosti" #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Enable Opportunity Creation from Contact Us" -msgstr "Omogući Kreiranje Prilika iz Kontaktiraj Nas obrasca" +msgstr "Omogući Izrada Prilika iz Kontaktiraj Nas obrasca" #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' @@ -19213,13 +19215,13 @@ msgstr "Omogući automatsko usklađivanje stranki" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable cost center, projects and other custom accounting dimensions" -msgstr "Omogućite troškovni centar, projekte i druge prilagođene knjigovodstvene dimenzije" +msgstr "Omogući troškovni centar, projekte i druge prilagođene knjigovodstvene dimenzije" #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable cut-off date on creating bulk Delivery Notes" -msgstr "Omogući krajnji rok za kreiranje masovnih otpremnica" +msgstr "Omogući krajnji rok za izradu masovnih otpremnica" #. Label of the enable_discount_accounting (Check) field in DocType 'Selling #. Settings' @@ -19236,18 +19238,18 @@ msgstr "Omogući za sirovine koje se koriste u Sastavnici. Poništi odabir za do #. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM." -msgstr "Omogućite ako dobavljač proizvodi ovaj artikal za vas. Možete odabrati da im osigurate sirovine koristeći zadanu Sastavnicu." +msgstr "Omogući ako dobavljač proizvodi ovaj artikal za vas. Možete odabrati da im osigurate sirovine koristeći standard Sastavnicu." #. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is a company asset like machinery or furniture." -msgstr "Omogućite ako je ovaj predmet imovina poduzeća, poput mašina ili namještaja." +msgstr "Omogući ako je ovaj predmet imovina poduzeća, poput mašina ili namještaja." #. Description of the 'Is Customer Provided Item' (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is provided by a customer and received via Stock Entry." -msgstr "Omogućite ako je ovaj artikal isporučen od strane klijenta i primljena putem unosa zaliha." +msgstr "Omogući ako je ovaj artikal isporučen od strane klijenta i primljena putem unosa zaliha." #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' @@ -19268,13 +19270,13 @@ msgstr "Omogući Rezervaciju Zaliha" #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" -msgstr "Omogući ovo polje ako želite da postavite nulti prioritet" +msgstr "Omogući ovo polje ako želite da postavi nulti prioritet" #. Description of the 'Use legacy Budget Controller' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" -msgstr "Omogućite ovo ako imate problema s novim kontrolerom proračuna. Koristi stariju logiku validacije proračuna." +msgstr "Omogući ovo ako imate problema s novim kontrolerom proračuna. Koristi stariju logiku validacije proračuna." #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' @@ -19286,13 +19288,13 @@ msgstr "Omogući ovu opciju za izračunavanje dnevne amortizacije uzimajući u o #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing." -msgstr "Omogućite ovu opciju kako biste dozvolili upotrebu negativnih cijena za artiklee u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanja robe te za rukovanje posebnim promotivnim cijenama." +msgstr "Omogući ovu opciju kako biste dozvolili upotrebu negativnih cjena za artiklee u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanja robe te za rukovanje posebnim promotivnim cjenama." #. Description of the 'Validate selling price for Item against purchase or #. valuation rate' (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate" -msgstr "Omogućite ovo da blokira transakcije u kojima je prodajna cijena manja od cijene nabave ili procjene" +msgstr "Omogući ovo da blokira transakcije u kojima je prodajna cjena manja od cjene nabave ili procjene" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" @@ -19301,12 +19303,12 @@ msgstr "Omogući primjenu Standardnog Nivoa Servisa na svaki {0}" #. Description of the 'Is Transporter' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries" -msgstr "Omogućite odabir ovog dobavljača kao prevoznika na otpremnicama i unosima zaliha" +msgstr "Omogući odabir ovog dobavljača kao prevoznika na otpremnicama i unosima zaliha" #. Description of the 'Retain Sample' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable to reserve a small sample from each batch for any analysis arising ahead" -msgstr "Omogućite rezerviranje malog broja uzorka iz svake šarže za bilo kakvu analizu koja se dogodi u budućnosti" +msgstr "Omogući rezerviranje malog broja uzorka iz svake šarže za bilo kakvu analizu koja se dogodi u budućnosti" #. Label of the enable_tracking_sales_commissions (Check) field in DocType #. 'Selling Settings' @@ -19342,7 +19344,7 @@ msgstr "Omogućavanje ove opcije omogućit će vam zapisivanje -
1. Pre #. account ' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" -msgstr "Omogućavanje će omogućiti kreiranje viševalutnih faktura na račun jedne stranke u valuti poduzeća" +msgstr "Omogućavanje će omogućiti izradu viševalutnih faktura na račun jedne stranke u valuti poduzeća" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." @@ -19360,9 +19362,9 @@ msgid "Enabling this will do the following:\n" msgstr "Omogućavanje ovoga će učiniti sljedeće:\n" "
Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -921,11 +921,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -1000,7 +1000,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1041,7 +1041,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1159,11 +1159,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Zkratka: {0} se smí vyskytovat pouze jednou" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "" @@ -1185,7 +1185,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1347,10 +1347,10 @@ msgstr "" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1385,7 +1385,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1398,7 +1398,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1411,7 +1411,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1644,7 +1644,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2224,9 +2224,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2350,7 +2350,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2474,7 +2474,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2545,7 +2545,7 @@ msgstr "Skutečné množství je povinné" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2674,7 +2674,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2699,7 +2699,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3103,7 +3103,7 @@ msgstr "Dodatečné informace" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3126,7 +3126,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3356,7 +3356,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3620,7 +3620,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "" @@ -3729,7 +3729,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3926,7 +3926,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3940,7 +3940,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4014,7 +4014,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4035,11 +4035,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4200,7 +4200,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4217,7 +4217,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4487,6 +4487,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4530,7 +4538,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4549,7 +4557,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -4969,8 +4977,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -4994,7 +5002,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5051,7 +5059,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5259,8 +5267,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5358,6 +5366,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5531,11 +5545,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5547,7 +5561,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Protože je k dispozici dostatek dílčích sestav, výrobní příkaz není pro sklad {0} vyžadován." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6110,7 +6124,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6168,7 +6182,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6201,7 +6215,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6229,7 +6243,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6237,11 +6251,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6313,7 +6327,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6426,7 +6440,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6624,7 +6638,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "" @@ -6661,7 +6675,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6824,11 +6838,11 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7159,15 +7173,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7306,7 +7320,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7326,7 +7340,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8069,11 +8083,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8081,11 +8095,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8100,7 +8114,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8154,7 +8168,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8231,7 +8245,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8252,7 +8266,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8496,7 +8510,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8662,7 +8676,7 @@ msgstr "" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9134,7 +9148,7 @@ msgstr "" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "" @@ -9174,7 +9188,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9522,7 +9536,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9551,7 +9565,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9664,7 +9678,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9736,6 +9750,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9803,7 +9821,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9815,7 +9833,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9856,11 +9874,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9986,7 +10004,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10107,19 +10125,19 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10345,7 +10363,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10747,7 +10765,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10755,7 +10773,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10807,7 +10825,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10825,7 +10843,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11478,7 +11496,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11531,7 +11549,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11667,11 +11685,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11770,7 +11788,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11929,7 +11947,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11955,11 +11973,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12151,7 +12169,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12663,7 +12681,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12697,15 +12715,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12957,7 +12975,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12965,7 +12983,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -12989,7 +13007,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13087,7 +13105,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13246,7 +13264,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13418,7 +13436,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13717,12 +13735,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13741,7 +13759,7 @@ msgstr "Vytvořit výrobní příkaz" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13757,8 +13775,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13837,11 +13855,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13849,7 +13867,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13867,7 +13885,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13895,7 +13913,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14068,7 +14086,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14104,7 +14122,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14126,7 +14144,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14309,13 +14327,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Filtry měny momentálně nejsou ve vlastním finančním výkazu podporovány" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14327,7 +14345,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14603,7 +14621,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14615,7 +14633,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14774,7 +14792,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14880,15 +14898,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14941,7 +14960,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -14993,14 +15012,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15577,7 +15597,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15607,7 +15627,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15659,11 +15679,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16134,7 +16154,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16172,8 +16192,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16533,7 +16553,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16595,7 +16615,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16642,7 +16662,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16850,7 +16870,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17213,6 +17233,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17244,25 +17268,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17387,7 +17392,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17622,7 +17627,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17966,10 +17971,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -17978,7 +17979,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18222,11 +18223,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18335,7 +18336,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18433,6 +18434,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18489,7 +18491,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18784,7 +18786,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18910,7 +18912,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "Zaměstnanec {0} nebyl nalezen" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18937,7 +18939,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19272,8 +19274,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19284,7 +19286,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19303,11 +19305,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19326,7 +19328,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19405,7 +19407,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19460,15 +19462,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19515,7 +19517,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19539,7 +19541,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20002,7 +20004,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20020,7 +20022,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" @@ -20541,7 +20543,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20652,7 +20654,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20697,11 +20699,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20723,7 +20725,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" @@ -20737,9 +20739,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20770,7 +20772,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20783,7 +20785,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20920,7 +20922,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21004,7 +21006,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21235,7 +21237,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21269,14 +21271,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21364,7 +21371,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21374,7 +21381,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21383,7 +21390,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21490,7 +21497,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21526,7 +21533,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21605,7 +21612,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21745,7 +21752,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -21998,13 +22005,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22447,7 +22454,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22789,7 +22796,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22801,7 +22808,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22860,6 +22867,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22910,8 +22923,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -22969,7 +22982,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23852,11 +23865,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23885,7 +23898,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23904,7 +23917,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23981,7 +23994,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23995,7 +24008,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24333,7 +24346,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24445,7 +24458,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24462,7 +24475,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24542,13 +24555,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24704,8 +24717,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -24787,7 +24800,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24921,7 +24934,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25025,7 +25038,7 @@ msgstr "" msgid "Initiated" msgstr "Zahájeno" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25037,7 +25050,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25092,7 +25105,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25133,17 +25146,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25278,7 +25291,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25404,7 +25417,7 @@ msgid "Invalid Accounting Dimension" msgstr "Neplatná účetní dimenze" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25416,11 +25429,11 @@ msgstr "Neplatná částka" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25579,7 +25592,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25621,7 +25634,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25634,7 +25647,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25661,7 +25674,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25681,11 +25694,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25826,7 +25839,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -25931,7 +25944,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26710,8 +26723,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26744,7 +26758,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26968,7 +26982,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27022,8 +27036,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27223,7 +27237,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27238,6 +27252,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27315,7 +27330,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27458,7 +27473,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27476,6 +27491,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27509,7 +27525,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27690,7 +27706,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27817,7 +27835,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27825,7 +27843,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28112,7 +28130,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28186,7 +28204,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28236,7 +28254,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28349,7 +28367,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28377,20 +28395,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28464,7 +28482,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28476,7 +28494,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28499,11 +28517,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28562,7 +28580,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28583,7 +28601,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28738,7 +28756,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29079,7 +29097,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29156,7 +29174,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29220,7 +29238,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -29378,7 +29396,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29465,7 +29483,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29690,7 +29708,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "" @@ -29958,8 +29976,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -29979,7 +29997,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30018,7 +30036,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -30035,11 +30053,11 @@ msgstr "Uskutečnit hovor" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30411,7 +30429,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30422,13 +30440,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30490,7 +30501,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30607,7 +30618,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "" @@ -30697,11 +30708,12 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30716,7 +30728,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30927,11 +30939,11 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31012,13 +31024,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31090,7 +31102,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31154,7 +31166,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31361,7 +31373,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31394,15 +31406,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31587,7 +31599,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31789,7 +31801,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31858,7 +31870,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "" @@ -31879,7 +31891,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31949,7 +31961,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32021,8 +32033,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32109,40 +32121,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -32155,7 +32167,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "" @@ -32163,7 +32175,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "" @@ -32588,7 +32600,7 @@ msgstr "" msgid "No Answer" msgstr "Žádná odpověď" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32667,7 +32679,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32707,7 +32719,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32749,7 +32761,7 @@ msgstr "" msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32757,7 +32769,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32797,7 +32809,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32838,12 +32850,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32859,7 +32871,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "" @@ -32959,7 +32971,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "" @@ -32967,7 +32979,7 @@ msgstr "" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -33014,15 +33026,15 @@ msgstr "" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33092,7 +33104,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33237,7 +33249,14 @@ msgstr "Neurčeno" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33277,7 +33296,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33295,7 +33314,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33658,7 +33677,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33816,7 +33835,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33959,7 +33978,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34059,7 +34078,7 @@ msgstr "Datum otevření" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34096,7 +34115,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34109,8 +34128,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34118,13 +34137,13 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34166,6 +34185,10 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34282,7 +34305,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34319,7 +34342,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34339,7 +34362,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" @@ -34504,7 +34527,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34638,7 +34667,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34871,7 +34900,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35550,7 +35579,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35841,7 +35870,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36057,7 +36086,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36071,6 +36100,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36085,7 +36115,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36191,7 +36221,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36270,7 +36300,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36293,11 +36323,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountPosting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -917,11 +917,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -996,7 +996,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1037,7 +1037,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1155,11 +1155,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "Forkortelse er obligatorisk" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "" @@ -1181,7 +1181,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1343,10 +1343,10 @@ msgstr "Konto Valuta (Til)" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1381,7 +1381,7 @@ msgid "Account Manager" msgstr "Konto Ansvarlig" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Konto Mangler" @@ -1394,7 +1394,7 @@ msgstr "Konto Mangler" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Konto Navn" @@ -1407,7 +1407,7 @@ msgstr "Konto Ikke Fundet" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Konto Nummer" @@ -1640,7 +1640,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2220,9 +2220,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2346,7 +2346,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2470,7 +2470,7 @@ msgstr "Faktisk Slutdato" msgid "Actual End Date (via Timesheet)" msgstr "Faktisk Slutdato (via Timeseddel)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Faktisk Slutdato kan ikke være før Faktisk Startdato" @@ -2541,7 +2541,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2670,7 +2670,7 @@ msgstr "Tilføj Flere" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2695,7 +2695,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3099,7 +3099,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3122,7 +3122,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3352,7 +3352,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3616,7 +3616,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "" @@ -3725,7 +3725,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3922,7 +3922,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3936,7 +3936,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4010,7 +4010,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4031,11 +4031,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4196,7 +4196,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4213,7 +4213,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4483,6 +4483,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4526,7 +4534,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4545,7 +4553,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -4965,8 +4973,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -4990,7 +4998,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5047,7 +5055,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5255,8 +5263,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5354,6 +5362,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5527,11 +5541,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5543,7 +5557,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6106,7 +6120,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6164,7 +6178,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6197,7 +6211,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6225,7 +6239,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6233,11 +6247,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6309,7 +6323,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6422,7 +6436,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6620,7 +6634,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "" @@ -6657,7 +6671,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6820,11 +6834,11 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7155,15 +7169,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7302,7 +7316,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7322,7 +7336,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8065,11 +8079,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8077,11 +8091,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8096,7 +8110,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8150,7 +8164,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8227,7 +8241,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8248,7 +8262,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8492,7 +8506,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8658,7 +8672,7 @@ msgstr "Blog Abonnent" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9130,7 +9144,7 @@ msgstr "" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "" @@ -9170,7 +9184,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9518,7 +9532,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9547,7 +9561,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9660,7 +9674,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9732,6 +9746,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9799,7 +9817,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9811,7 +9829,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9836,7 +9854,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9852,11 +9870,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9982,7 +10000,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10103,19 +10121,19 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10341,7 +10359,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10743,7 +10761,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10751,7 +10769,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10803,7 +10821,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "Luk Besvaret Mulighed Efter Dage" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10821,7 +10839,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11474,7 +11492,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11527,7 +11545,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11663,11 +11681,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11766,7 +11784,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11925,7 +11943,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11951,11 +11969,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12147,7 +12165,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12659,7 +12677,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12693,15 +12711,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12953,7 +12971,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12961,7 +12979,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -12985,7 +13003,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13083,7 +13101,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13242,7 +13260,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13414,7 +13432,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13713,12 +13731,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13737,7 +13755,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13753,8 +13771,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13833,11 +13851,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13845,7 +13863,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13863,7 +13881,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13891,7 +13909,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14064,7 +14082,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14100,7 +14118,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14122,7 +14140,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14305,13 +14323,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14323,7 +14341,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14599,7 +14617,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14611,7 +14629,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14770,7 +14788,7 @@ msgstr "Kunde Kode" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14876,15 +14894,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14937,7 +14956,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -14989,14 +15008,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15573,7 +15593,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15603,7 +15623,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15655,11 +15675,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16130,7 +16150,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16168,8 +16188,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16529,7 +16549,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16591,7 +16611,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16638,7 +16658,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16846,7 +16866,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17209,6 +17229,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17240,25 +17264,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17383,7 +17388,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17618,7 +17623,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17962,10 +17967,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -17974,7 +17975,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18218,11 +18219,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18331,7 +18332,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18429,6 +18430,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18485,7 +18487,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18780,7 +18782,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18906,7 +18908,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18933,7 +18935,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19268,8 +19270,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19280,7 +19282,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19299,11 +19301,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19322,7 +19324,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19401,7 +19403,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19456,15 +19458,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19511,7 +19513,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19535,7 +19537,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -19998,7 +20000,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20016,7 +20018,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" @@ -20537,7 +20539,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20648,7 +20650,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20693,11 +20695,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20719,7 +20721,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" @@ -20733,9 +20735,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20766,7 +20768,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20779,7 +20781,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20916,7 +20918,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21000,7 +21002,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21231,7 +21233,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21265,14 +21267,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21360,7 +21367,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21370,7 +21377,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21379,7 +21386,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21486,7 +21493,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21522,7 +21529,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21601,7 +21608,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21741,7 +21748,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -21994,13 +22001,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22443,7 +22450,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22785,7 +22792,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22797,7 +22804,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22856,6 +22863,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22906,8 +22919,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -22965,7 +22978,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23848,11 +23861,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23881,7 +23894,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23900,7 +23913,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23977,7 +23990,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23991,7 +24004,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24329,7 +24342,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24441,7 +24454,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24458,7 +24471,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24538,13 +24551,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24700,8 +24713,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -24783,7 +24796,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24917,7 +24930,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25021,7 +25034,7 @@ msgstr "" msgid "Initiated" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25033,7 +25046,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25088,7 +25101,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25129,17 +25142,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25274,7 +25287,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25400,7 +25413,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25412,11 +25425,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25575,7 +25588,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25617,7 +25630,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25630,7 +25643,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25657,7 +25670,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25677,11 +25690,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25822,7 +25835,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -25927,7 +25940,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26706,8 +26719,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26740,7 +26754,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26964,7 +26978,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27018,8 +27032,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27219,7 +27233,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27234,6 +27248,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27311,7 +27326,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27454,7 +27469,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27472,6 +27487,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27505,7 +27521,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27686,7 +27702,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27813,7 +27831,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27821,7 +27839,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28108,7 +28126,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28182,7 +28200,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28232,7 +28250,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28345,7 +28363,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28373,20 +28391,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28460,7 +28478,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28472,7 +28490,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28495,11 +28513,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28558,7 +28576,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28579,7 +28597,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28734,7 +28752,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29075,7 +29093,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29152,7 +29170,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29216,7 +29234,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -29374,7 +29392,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29461,7 +29479,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29686,7 +29704,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "" @@ -29954,8 +29972,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -29975,7 +29993,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30014,7 +30032,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -30031,11 +30049,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30407,7 +30425,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30418,13 +30436,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30486,7 +30497,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30603,7 +30614,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "" @@ -30693,11 +30704,12 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30712,7 +30724,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30923,11 +30935,11 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31008,13 +31020,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31086,7 +31098,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31150,7 +31162,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31357,7 +31369,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31390,15 +31402,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31583,7 +31595,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31785,7 +31797,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31854,7 +31866,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "" @@ -31875,7 +31887,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31945,7 +31957,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32017,8 +32029,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32105,40 +32117,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -32151,7 +32163,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "" @@ -32159,7 +32171,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "" @@ -32584,7 +32596,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32663,7 +32675,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32703,7 +32715,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32745,7 +32757,7 @@ msgstr "" msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32753,7 +32765,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32793,7 +32805,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32834,12 +32846,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32855,7 +32867,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "" @@ -32955,7 +32967,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "" @@ -32963,7 +32975,7 @@ msgstr "" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -33010,15 +33022,15 @@ msgstr "" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33088,7 +33100,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33233,7 +33245,14 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33273,7 +33292,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33291,7 +33310,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33654,7 +33673,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33812,7 +33831,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33955,7 +33974,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34055,7 +34074,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34092,7 +34111,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34105,8 +34124,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34114,13 +34133,13 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34162,6 +34181,10 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34278,7 +34301,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34315,7 +34338,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34335,7 +34358,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" @@ -34500,7 +34523,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34634,7 +34663,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34867,7 +34896,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35546,7 +35575,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35837,7 +35866,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36053,7 +36082,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36067,6 +36096,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36081,7 +36111,7 @@ msgstr "Parti" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36187,7 +36217,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36266,7 +36296,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36289,11 +36319,11 @@ msgstr "" msgid "Party Type" msgstr "Parti Type" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountBitte korrigieren Sie die folgende(n) Zeile(n):
Posting Date {0} cannot be before Purchase Order date for the following:
Buchungsdatum {0} kann nicht vor dem Bestelldatum der folgenden Bestellungen liegen:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Der Listenpreis wurde in den Verkaufseinstellungen nicht als bearbeitbar festgelegt. In diesem Fall verhindert die Einstellung Preisliste aktualisieren auf Basis des Listenpreises die automatische Aktualisierung des Artikelpreises.
Möchten Sie wirklich fortfahren?" @@ -996,11 +996,11 @@ msgstr "Ihre Verknüpfungen\n" msgid "Your Shortcuts" msgstr "Ihre Verknüpfungen" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Gesamtsumme:{0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Ausstehender Betrag: {0}" @@ -1100,7 +1100,7 @@ msgstr "Eine Preisliste ist eine Sammlung von Artikelpreisen, entweder für den msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann gerade nicht erneut gestartet werden" @@ -1141,7 +1141,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Ein logisches Lager, gegen das Bestandsbuchungen vorgenommen werden." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Beim Erstellen von Seriennummern ist ein Namensreihen-Konflikt aufgetreten. Bitte ändern Sie die Namensreihe für den Artikel {0}." @@ -1259,11 +1259,11 @@ msgstr "Abkürzung bereits für ein anderes Unternehmen verwendet" msgid "Abbreviation is mandatory" msgstr "Abkürzung ist zwingend erforderlich" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Abkürzung: {0} darf nur einmal erscheinen" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Über" @@ -1285,7 +1285,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1447,10 +1447,10 @@ msgstr "Kontowährung (Eingangskonto)" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Kontodetailebene" @@ -1485,7 +1485,7 @@ msgid "Account Manager" msgstr "Kundenbetreuer" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Konto fehlt" @@ -1498,7 +1498,7 @@ msgstr "Konto fehlt" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Kontoname" @@ -1511,7 +1511,7 @@ msgstr "Konto nicht gefunden" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Kontonummer" @@ -1744,7 +1744,7 @@ msgstr "Konto: {0} ist in Bearbeitung und kann vom Buchungssatz nicht akt msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto {0} kann nicht in Zahlung verwendet werden" @@ -2324,9 +2324,9 @@ msgstr "Kumuliertes Monatsbudget für Konto {0} gegen {1} {2} beträgt {3}. Es w msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Kumuliertes Monatsbudget für Konto {0} gegen {1}: {2} beträgt {3}. Es wird um {4} überschritten" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Kumulierte Werte" @@ -2450,7 +2450,7 @@ msgstr "Aktionen ausgeführt" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2574,7 +2574,7 @@ msgstr "Ist-Enddatum" msgid "Actual End Date (via Timesheet)" msgstr "Ist-Enddatum (via Zeiterfassung)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Das tatsächliche Enddatum kann nicht vor dem tatsächlichen Startdatum liegen" @@ -2645,7 +2645,7 @@ msgstr "Die Ist-Menge ist zwingend erforderlich" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Tatsächliche Menge {0} / Wartende Menge {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "IST Menge: im Lager verfügbare Menge." @@ -2774,7 +2774,7 @@ msgstr "Mehrere hinzufügen" msgid "Add Multiple Tasks" msgstr "Mehrere Aufgaben hinzufügen" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2799,7 +2799,7 @@ msgid "Add Quote" msgstr "Angebot hinzufügen" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Rohmaterialien hinzufügen" @@ -3203,7 +3203,7 @@ msgstr "Weitere Informationen" msgid "Additional Information updated successfully." msgstr "Zusätzliche Informationen erfolgreich aktualisiert." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Zusätzlicher Materialübertrag" @@ -3226,7 +3226,7 @@ msgstr "Zusätzliche Betriebskosten" msgid "Additional Transferred Qty" msgstr "Zusätzlich übertragene Menge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3456,7 +3456,7 @@ msgstr "Vorauszahlungsstatus" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Anzahlungen" @@ -3720,7 +3720,7 @@ msgstr "Alter" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Alter (Tage)" @@ -3829,7 +3829,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Alle Konten" @@ -4026,7 +4026,7 @@ msgstr "Alle Artikel müssen für diese Ausgangsrechnung mit einem Auftrag oder msgid "All linked Sales Orders must be subcontracted." msgstr "Alle verknüpften Aufträge müssen Untervergaben sein." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4040,7 +4040,7 @@ msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen n msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen." @@ -4114,7 +4114,7 @@ msgstr "Zugewiesen" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Zugewiesener Betrag" @@ -4135,11 +4135,11 @@ msgstr "Zugewiesen zu:" msgid "Allocated amount" msgstr "Zugewiesener Betrag" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Der zugewiesene Betrag kann nicht größer als der nicht angepasste Betrag sein" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Der zugewiesene Betrag kann nicht negativ sein" @@ -4300,7 +4300,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Umbenennen von Attributwert zulassen" @@ -4317,7 +4317,7 @@ msgstr "Angebotsanfrage mit Nullmenge zulassen" msgid "Allow Resetting Service Level Agreement" msgstr "Zurücksetzen des Service Level Agreements zulassen" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Zurücksetzen des Service Level Agreements in den Support-Einstellungen zulassen." @@ -4587,6 +4587,14 @@ msgstr "Erlaubt Transaktionen mit" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Zulässige Hauptrollen sind „Kunde“ und „Lieferant“. Bitte wählen Sie nur eine dieser Rollen aus." @@ -4630,7 +4638,7 @@ msgstr "Ermöglicht Benutzern, Lieferantenangebote mit der Menge Null zu übermi msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Bereits kommissioniert" @@ -4649,7 +4657,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Alternativer Artikel" @@ -5069,8 +5077,8 @@ msgstr "Ampereminute" msgid "Ampere-Second" msgstr "Amperesekunde" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Menge" @@ -5094,7 +5102,7 @@ msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten" msgid "An error occurred during the update process" msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Beim Erstellen von Materialanfragen basierend auf der Meldebestand ist für bestimmte Artikel ein Fehler aufgetreten. Bitte beheben Sie diese Probleme:" @@ -5151,7 +5159,7 @@ msgstr "Ein weiterer Budgetdatensatz '{0}' existiert bereits für {1} '{2}' und msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Ein weiterer Datensatz der Kostenstellen-Zuordnung {0} gilt ab {1}, daher gilt diese Zuordnung bis {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Eine andere Zahlungsaufforderung wird bereits bearbeitet" @@ -5359,8 +5367,8 @@ msgstr "Rabatt anwenden auf" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Wenden Sie einen Rabatt auf den ermäßigten Preis an" @@ -5458,6 +5466,12 @@ msgstr "Auf alle Inventardokumente anwenden" msgid "Apply to Document" msgstr "Auf Dokument anwenden" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5631,11 +5645,11 @@ msgstr "Zum" msgid "As per Stock UOM" msgstr "Gemäß Lagermaßeinheit" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Da das Feld {0} aktiviert ist, ist das Feld {1} obligatorisch." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Wenn das Feld {0} aktiviert ist, sollte der Wert des Feldes {1} größer als 1 sein." @@ -5647,7 +5661,7 @@ msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauftrag für das Lager {0} nicht erforderlich." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich." @@ -6210,7 +6224,7 @@ msgstr "Der Wert des Vermögensgegenstandes wurde nach der Buchung der Vermögen #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6268,7 +6282,7 @@ msgstr "In Zeile #{0}: Die entnommene Menge {1} für den Artikel {2} ist größe msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "In Zeile #{0}: Die kommissionierte Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} im Lager {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "In Zeile {0}: Das Serien- und Chargenbündel {1} muss den Dokumentstatus 1 haben und nicht 0" @@ -6301,7 +6315,7 @@ msgstr "Mindestens eine Zahlungsweise ist für POS-Rechnung erforderlich." msgid "At least one of the Applicable Modules should be selected" msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden" @@ -6329,7 +6343,7 @@ msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorheri msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}" @@ -6337,11 +6351,11 @@ msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "In Zeile {0}: Übergeordnete Zeilennummer kann für Element {1} nicht festgelegt werden" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "In der Zeile {0}: Menge ist obligatorisch für die Charge {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}" @@ -6413,7 +6427,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Attributtabelle ist obligatorisch" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Attributwert: {0} darf nur einmal vorkommen" @@ -6526,7 +6540,7 @@ msgstr "Seriennummern automatisch abrufen" msgid "Auto Material Request" msgstr "Automatische Materialanfrage" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Automatische Materialanfragen generiert" @@ -6724,7 +6738,7 @@ msgid "Availability Of Slots" msgstr "Verfügbarkeit von Slots" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Verfügbar" @@ -6761,7 +6775,7 @@ msgstr "Zeitpunkt der Einsatzbereitschaft" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6924,11 +6938,11 @@ msgstr "Durchschn. Kauf-Listenpreis" msgid "Avg. Selling Price List Rate" msgstr "Durchschn. Verkauf-Listenpreis" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Durchschnittlicher Verkaufspreis" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7259,15 +7273,15 @@ msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0} msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Stückliste {0} gehört nicht zum Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Stückliste {0} muss aktiv sein" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Stückliste {0} muss gebucht werden" @@ -7406,7 +7420,7 @@ msgstr "Stand Seriennummern" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7426,7 +7440,7 @@ msgstr "Bilanz-Abschlusssaldo" msgid "Balance Sheet Summary" msgstr "Bilanzübersicht" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8169,11 +8183,11 @@ msgstr "" msgid "Batch No" msgstr "Chargennummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Chargennummer ist obligatorisch" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8181,11 +8195,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Die Chargennummer {0} ist mit dem Artikel {1} verknüpft, der eine Seriennummer hat. Bitte scannen Sie stattdessen die Seriennummer." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Charge Nr. {0} ist im Original {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8200,7 +8214,7 @@ msgstr "Chargennummer." msgid "Batch Nos" msgstr "Chargennummern" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Chargennummern wurden erfolgreich erstellt" @@ -8254,7 +8268,7 @@ msgstr "Chargen-Einheit" msgid "Batch and Serial No" msgstr "Chargen- und Seriennummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8331,7 +8345,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8352,7 +8366,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8596,7 +8610,7 @@ msgstr "Abrechnungsstatus" msgid "Billing Zipcode" msgstr "Postleitzahl laut Rechnungsadresse" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Die Abrechnungswährung muss entweder der Unternehmenswährung oder der Währung des Debitoren-/Kreditorenkontos entsprechen" @@ -8762,7 +8776,7 @@ msgstr "Blog-Abonnent" msgid "Blood Group" msgstr "Blutgruppe" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9234,7 +9248,7 @@ msgstr "Einkauf" msgid "Buying & Selling Settings" msgstr "Einkaufs- & Verkaufseinstellungen" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Einkaufsbetrag" @@ -9274,7 +9288,7 @@ msgstr "Einkaufs-Einrichtung" msgid "Buying and Selling" msgstr "Kaufen und Verkaufen" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Einkauf muss ausgewählt sein, wenn \"Anwenden auf\" auf {0} gesetzt wurde" @@ -9622,7 +9636,7 @@ msgstr "Kampagne {0} nicht gefunden" msgid "Can be approved by {0}" msgstr "Kann von {0} genehmigt werden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden." @@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden" @@ -9764,7 +9778,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert" @@ -9836,6 +9850,10 @@ msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden." @@ -9903,7 +9921,7 @@ msgstr "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereit msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "{0} kann nicht deaktiviert werden, da dies zu einer fehlerhaften Lagerbewertung führen könnte." -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden." @@ -9915,7 +9933,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Artikelbezogenes Bestandskonto kann nicht aktiviert werden, da für das Unternehmen {0} bereits Lagerbucheinträge mit lagerbezogenem Bestandskonto vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9940,7 +9958,7 @@ msgstr "Artikel mit diesem Barcode kann nicht gefunden werden" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen Sie eines im Artikelstamm oder in den Lagereinstellungen fest." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "{0} '{1}' kann nicht mit '{2}' zusammengeführt werden, da für das Unternehmen '{3}' bereits Buchungen in unterschiedlichen Währungen vorhanden sind." @@ -9956,11 +9974,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Es können nicht mehr Artikel {0} als die Auftragsmenge {1} {2} produziert werden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Kann nicht mehr Artikel für {0} produzieren" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden" @@ -10086,7 +10104,7 @@ msgstr "Fehler bei der Kapazitätsplanung, die geplante Startzeit darf nicht mit msgid "Capacity Planning For (Days)" msgstr "Kapazitätsplanung für (Tage)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10207,19 +10225,19 @@ msgstr "Kassenbuchung" msgid "Cash Flow" msgstr "Cashflow" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Kapitalflussrechnung" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Cashflow aus Finanzierung" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Cashflow aus Investitionen" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Cashflow aus Geschäftstätigkeit" @@ -10445,7 +10463,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Änderungen an {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig." @@ -10847,7 +10865,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "Lösche Demodaten..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artikel aus den oben genannten Kundenaufträgen abzurufen. Es werden nur Artikel abgerufen, für die eine Stückliste vorhanden ist." @@ -10855,7 +10873,7 @@ msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artike msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klicken Sie auf „Zu arbeitsfreien Tagen hinzufügen“. Dadurch wird die Tabelle der arbeitsfreien Tage mit allen Terminen gefüllt, die auf den ausgewählten Wochentag fallen. Wiederholen Sie den Vorgang, um die Daten für alle arbeitsfreien Wochentage einzugeben" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Klicken Sie auf Kundenaufträge abrufen, um die Kundenaufträge auf der Grundlage der obigen Filter abzurufen." @@ -10907,7 +10925,7 @@ msgstr "Darlehen schließen" msgid "Close Replied Opportunity After Days" msgstr "Beantwortete Chance nach Tagen schließen" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10925,7 +10943,7 @@ msgstr "Geschlossenes Dokument" msgid "Closed Documents" msgstr "Geschlossene Dokumente" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden" @@ -11578,7 +11596,7 @@ msgstr "Firmen" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11631,7 +11649,7 @@ msgstr "Firmen" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11767,11 +11785,11 @@ msgstr "Anzeige der Unternehmensadresse" msgid "Company Address Name" msgstr "Bezeichnung der Anschrift des Unternehmens" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Unternehmensadresse fehlt. Sie haben keine Berechtigung, sie zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager." @@ -11870,7 +11888,7 @@ msgstr "Eigene Lieferadresse" msgid "Company Tax ID" msgstr "Eigene Steuernummer" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Unternehmen und Buchungsdatum sind obligatorisch" @@ -12029,7 +12047,7 @@ msgstr "„Abgeschlossen am“ darf nicht in der Zukunft liegen" msgid "Completed Operation" msgstr "Vorgang abgeschlossen" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12055,11 +12073,11 @@ msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Abgeschlossene Menge" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12251,7 +12269,7 @@ msgstr "Berücksichtigen Sie die Abrechnungsdimensionen" msgid "Consider Minimum Order Qty" msgstr "Mindestbestellmenge berücksichtigen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Prozessverlust berücksichtigen" @@ -12763,7 +12781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12797,15 +12815,15 @@ msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Der Umrechnungskurs kann nicht 0 sein" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Der Umrechnungskurs beträgt 1,00, aber die Währung des Dokuments unterscheidet sich von der Währung des Unternehmens" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Der Umrechnungskurs muss 1,00 betragen, wenn die Belegwährung mit der Währung des Unternehmens übereinstimmt" @@ -13057,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13065,7 +13083,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13089,7 +13107,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13187,7 +13205,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Kostenstelle: {0} existiert nicht" @@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Informationen für {0} konnten nicht abgerufen werden." @@ -13518,7 +13536,7 @@ msgstr "Gruppierte Anlage erstellen" msgid "Create Inter Company Journal Entry" msgstr "Erstellen Sie einen unternehmensübergreifenden Buchungssatz" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Rechnungen erstellen" @@ -13817,12 +13835,12 @@ msgstr "Benutzerberechtigung Erstellen" msgid "Create Users" msgstr "Benutzer erstellen" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Variante erstellen" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Varianten erstellen" @@ -13841,7 +13859,7 @@ msgstr "Arbeitsauftrag erstellen" msgid "Create Workstation" msgstr "Arbeitsplatz erstellen" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13857,8 +13875,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "Eine Variante mit dem Vorlagenbild erstellen." @@ -13937,11 +13955,11 @@ msgstr "Lieferplan wird erstellt..." msgid "Creating Dimensions..." msgstr "Dimensionen erstellen ..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Journaleinträge erstellen..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13949,7 +13967,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "Packzettel erstellen ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Eingangsrechnungen erstellen ..." @@ -13967,7 +13985,7 @@ msgstr "Eingangsbeleg erstellen ..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Ausgangsrechnungen erstellen ..." @@ -13995,7 +14013,7 @@ msgstr "Benutzer erstellen..." msgid "Creating demo data" msgstr "Demodaten werden erstellt" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "{} Aus {} {} erstellen" @@ -14170,7 +14188,7 @@ msgstr "Kreditmonate" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14206,7 +14224,7 @@ msgstr "Gutschrift {0} wurde automatisch erstellt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Gutschreiben auf" @@ -14228,7 +14246,7 @@ msgstr "Kreditlimit für das Unternehmen ist bereits definiert {0}" msgid "Credit limit reached for customer {0}" msgstr "Kreditlimit für Kunde erreicht {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14411,13 +14429,13 @@ msgstr "Währung und Preisliste" msgid "Currency can not be changed after making entries using some other currency" msgstr "Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Währungsfilter werden im benutzerdefinierten Finanzbericht derzeit nicht unterstützt." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Währungsfilter werden im benutzerdefinierten Finanzbericht derzeit nicht unterstützt" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Währung für {0} muss {1} sein" @@ -14429,7 +14447,7 @@ msgstr "Die Währung des Abschlusskontos muss {0} sein" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Die Währung der Preisliste {0} muss {1} oder {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0}" @@ -14705,7 +14723,7 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14717,7 +14735,7 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14876,7 +14894,7 @@ msgstr "Kunden-Nr." #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14982,15 +15000,16 @@ msgstr "Kundenrückmeldung" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15043,7 +15062,7 @@ msgstr "Kunden-Artikel" msgid "Customer Items" msgstr "Kunden-Artikel" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Kunden LPO" @@ -15095,14 +15114,15 @@ msgstr "Mobilnummer des Kunden" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15679,7 +15699,7 @@ msgstr "Soll-Betrag in Transaktionswährung" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15709,7 +15729,7 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Forderungskonto" @@ -15761,11 +15781,11 @@ msgstr "Verschuldungsgrad" msgid "Debtor Turnover Ratio" msgstr "Debitorenumschlag" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Schuldner/Gläubiger" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Schuldner-/Gläubigervorschuss" @@ -16236,7 +16256,7 @@ msgstr "Standard-Bewertungsmethode" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16274,8 +16294,8 @@ msgstr "Standardeinstellungen für Ihre lagerbezogenen Transaktionen" msgid "Default tax templates for sales, purchase and items are created." msgstr "Es werden Standard-Steuervorlagen für Verkauf, Einkauf und Artikel erstellt." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16635,7 +16655,7 @@ msgstr "Lieferung" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16697,7 +16717,7 @@ msgstr "Auslieferungsmanager" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16744,7 +16764,7 @@ msgstr "Entwicklung Lieferscheine" msgid "Delivery Note {0} is not submitted" msgstr "Lieferschein {0} ist nicht gebucht" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Lieferscheine" @@ -16952,7 +16972,7 @@ msgstr "Abschreibungsbetrag" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Abschreibung" @@ -17315,6 +17335,10 @@ msgstr "Hilfe zu Dimensionsfiltern" msgid "Dimension Name" msgstr "Dimensionsname" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17346,25 +17370,6 @@ msgstr "Direkte Erträge" msgid "Direct return is not allowed for Timesheet." msgstr "Direkte Rückgabe ist für Zeiterfassungen nicht zulässig." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Deaktivieren" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17489,7 +17494,7 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17724,7 +17729,7 @@ msgstr "Der Rabatt kann nicht mehr als 100% betragen." msgid "Discount must be less than 100" msgstr "Discount muss kleiner als 100 sein" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18068,10 +18073,6 @@ msgstr "Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?" msgid "Do you still want to enable immutable ledger?" msgstr "Möchten Sie das unveränderliche Hauptbuch dennoch aktivieren?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Möchten Sie dennoch negative Bestände erlauben?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Möchten Sie die Bewertungsmethode ändern?" @@ -18080,7 +18081,7 @@ msgstr "Möchten Sie die Bewertungsmethode ändern?" msgid "Do you want to notify all the customers by email?" msgstr "Möchten Sie alle Kunden per E-Mail benachrichtigen?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Möchten Sie die Materialanforderung buchen" @@ -18324,11 +18325,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Das Fälligkeitsdatum darf nicht nach {0} liegen" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Das Fälligkeitsdatum darf nicht vor {0} liegen" @@ -18437,7 +18438,7 @@ msgstr "Projekt mit Aufgaben duplizieren" msgid "Duplicate Sales Invoices found" msgstr "Doppelte Ausgangsrechnungen gefunden" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Fehler: Doppelte Seriennummer" @@ -18535,6 +18536,7 @@ msgstr "Elektromagnetische Einheit der Stromstärke" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18591,7 +18593,7 @@ msgstr "Kapazität bearbeiten" msgid "Edit Cart" msgstr "Warenkorb bearbeiten" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Bearbeiten nicht erlaubt" @@ -18886,7 +18888,7 @@ msgstr "Telefonnummer des Notfallkontakts" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19012,7 +19014,7 @@ msgstr "Der Mitarbeiter {0} arbeitet derzeit an einem anderen Arbeitsplatz. Bitt msgid "Employee {0} not found" msgstr "Mitarbeiter {0} nicht gefunden" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Mitarbeiter" @@ -19039,7 +19041,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Buchhaltungsdimensionen aktivieren" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Aktivieren Sie „Teilreservierung zulassen“ in den Lagereinstellungen, um einen Teilbestand zu reservieren." @@ -19374,8 +19376,8 @@ msgstr "Inkassodatum" msgid "End Date cannot be before Start Date." msgstr "Das Enddatum darf nicht vor dem Startdatum liegen." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19386,7 +19388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19405,11 +19407,11 @@ msgstr "Transit beenden" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Ende Jahr" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein." @@ -19428,7 +19430,7 @@ msgstr "Schlußdatum der laufenden Eingangsrechnungsperiode" msgid "End of Life" msgstr "Ende der Lebensdauer" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19507,7 +19509,7 @@ msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein." msgid "Enter amount to be redeemed." msgstr "Geben Sie den einzulösenden Betrag ein." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken." @@ -19563,15 +19565,15 @@ msgstr "Geben Sie den Namen des Begünstigten ein, bevor Sie buchen." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buchen." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Geben Sie die Anfangsbestandseinheiten ein." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergestellt werden soll." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist." @@ -19618,7 +19620,7 @@ msgstr "Buchungstyp" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Eigenkapital" @@ -19642,7 +19644,7 @@ msgstr "ERG" msgid "Error Description" msgstr "Fehlerbeschreibung" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Fehler aufgetreten" @@ -20106,7 +20108,7 @@ msgstr "Soll-Zeitbedarf (in Minuten)" msgid "Expected Value After Useful Life" msgstr "Erwartungswert nach der Ausmusterung" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20124,7 +20126,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Aufwand" @@ -20645,7 +20647,7 @@ msgstr "Datei, die umbenannt werden soll" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filter basierend auf" @@ -20756,7 +20758,7 @@ msgstr "Endprodukt" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Finanzbuch" @@ -20801,11 +20803,11 @@ msgstr "Finanzberichtszeile" msgid "Financial Report Template" msgstr "Vorlage für Finanzbericht" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "Finanzberichtsvorlage {0} ist deaktiviert" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "Vorlage für Finanzbericht {0} nicht gefunden" @@ -20827,7 +20829,7 @@ msgstr "Finanzdienstleistungen" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Finanzberichte" @@ -20841,9 +20843,9 @@ msgstr "Das Geschäftsjahr beginnt am" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Finanzberichte werden unter Verwendung von Hauptbucheinträgen erstellt (sollte aktiviert werden, wenn der Beleg für den Periodenabschluss nicht für alle Jahre nacheinander gebucht wird oder fehlt) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Fertig" @@ -20874,7 +20876,7 @@ msgstr "Fertigerzeugnis Stückliste" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20887,7 +20889,7 @@ msgstr "Fertigerzeugnisartikel" msgid "Finished Good Item Code" msgstr "Fertigerzeugnisartikel Code" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Fertigerzeugnisartikel Menge" @@ -21024,7 +21026,7 @@ msgid "First Response Due" msgstr "Erste Antwort fällig" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Erste Antwort SLA fehlgeschlagen um {}" @@ -21108,7 +21110,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Das Enddatum des Geschäftsjahres sollte ein Jahr nach dem Startdatum des Geschäftsjahres liegen" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Das Geschäftsjahr {0} existiert nicht" @@ -21339,7 +21341,7 @@ msgstr "Für die Produktion" msgid "For Raw Materials" msgstr "Für Rohmaterialien" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Bei Rücksendebelegen mit Lagerbestandsauswirkung sind Artikel mit Menge '0' nicht zulässig. Folgende Zeilen sind betroffen: {0}" @@ -21373,14 +21375,19 @@ msgstr "Für Lieferant" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Für Lager" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "Für Arbeitsauftrag" @@ -21468,7 +21475,7 @@ msgstr "Zu Referenzzwecken" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein" @@ -21478,7 +21485,7 @@ msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein" msgid "For service item" msgstr "Für Dienstleistungsartikel" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0} obligatorisch" @@ -21487,7 +21494,7 @@ msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0} msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21594,7 +21601,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21630,7 +21637,7 @@ msgstr "Preis des kostenlosen Artikels" msgid "Free On Board" msgstr "Frei an Bord" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Freier Artikelcode ist nicht ausgewählt" @@ -21709,7 +21716,7 @@ msgstr "Von Kunden" msgid "From Date and To Date are Mandatory" msgstr "Von Datum und Bis Datum sind obligatorisch" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Von-Datum und Bis-Datum sind obligatorisch" @@ -21849,7 +21856,7 @@ msgstr "Ab dem Buchungsdatum" msgid "From Range" msgstr "Von-Bereich" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Von-Bereich muss kleiner sein als Bis-Bereich" @@ -22102,13 +22109,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Weitere Knoten können nur unter Knoten vom Typ \"Gruppe\" erstellt werden" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Zukünftiger Zahlungsbetrag" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Zukünftige Zahlung" @@ -22551,7 +22558,7 @@ msgstr "Sekundärartikel abrufen" msgid "Get Started Sections" msgstr "Erste Schritte Abschnitte" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Lagerbestand abrufen" @@ -22893,7 +22900,7 @@ msgstr "Bruttomarge %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22905,7 +22912,7 @@ msgstr "Rohgewinn" msgid "Gross Profit / Loss" msgstr "Bruttogewinn / Verlust" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Bruttogewinn in Prozent" @@ -22964,6 +22971,12 @@ msgstr "Group Warehouses können nicht für Transaktionen verwendet werden. Bitt msgid "Group by" msgstr "Gruppieren nach" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Nach Materialanforderung gruppieren" @@ -23014,8 +23027,8 @@ msgstr "Gleiche Artikel gruppieren" msgid "Groups" msgstr "Gruppen" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Wachstumsansicht" @@ -23073,7 +23086,7 @@ msgstr "Personalwesen Benutzer" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23960,11 +23973,11 @@ msgstr "Falls keine Steuern festgelegt sind und eine Steuer- und Gebührenvorlag msgid "If not, you can Cancel / Submit this entry" msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "Wenn die Partei nicht vorhanden ist, legen Sie diese bitte über das Feld Kundenname an." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "Wenn die Partei nicht vorhanden ist, legen Sie diese bitte über das Feld Lieferantenname an." @@ -23993,7 +24006,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Falls festgelegt, verwendet das System nicht die E-Mail des Benutzers oder das Standard-E-Mail-Konto für ausgehende E-Mails für den Versand von Angebotsanfragen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausgewählt werden." @@ -24012,7 +24025,7 @@ msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null be msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Wenn die Nachbestellungsprüfung auf Gruppenlagereebene festgelegt ist, ergibt sich die verfügbare Menge aus der Summe der prognostizierten Mengen aller untergeordneten Lager." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Wenn die ausgewählte Stückliste Vorgänge enthält, holt das System alle Vorgänge aus der Stückliste. Diese Werte können geändert werden." @@ -24089,7 +24102,7 @@ msgstr "Wenn die Gültigkeit der Treuepunkte unbegrenzt ist, lassen Sie die Abla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Falls aktiviert, wird dieses Lager für zurückgewiesenes Material verwendet" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für jede Transaktion dieses Artikels einen Lagerbuch-Eintrag vor." @@ -24103,7 +24116,7 @@ msgstr "Wenn Sie bestimmte Transaktionen gegeneinander abgleichen müssen, wähl msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "Wenn Sie dennoch fortfahren möchten, aktivieren Sie bitte {0}." @@ -24441,7 +24454,7 @@ msgstr "In Produktion" msgid "In Qty" msgstr "In Menge" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24553,7 +24566,7 @@ msgstr "In Minuten" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "In der Zeile {0} der Terminbuchungsplätze: \"Bis-Zeit\" muss später sein als \"Von-Zeit\"." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24570,7 +24583,7 @@ msgstr "Im Falle eines mehrstufigen Programms werden die Kunden je nach ihren Au msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "In diesem Abschnitt können Sie unternehmensweite transaktionsbezogene Standardwerte für diesen Artikel festlegen. Z. B. Standardlager, Standardpreisliste, Lieferant, etc." @@ -24650,13 +24663,13 @@ msgstr "Geschlossene Aufträge/Bestellungen einbeziehen" msgid "Include Default FB Assets" msgstr "Standard-Finanzbuch-Anlagegüter einbeziehen" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Standardbucheinträge einschließen" @@ -24812,8 +24825,8 @@ msgstr "Einschließlich der Artikel für Unterbaugruppen" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Ertrag" @@ -24895,7 +24908,7 @@ msgstr "Anschaffungs- bzw. Herstellungskosten" msgid "Incoming call from {0}" msgstr "Eingehender Anruf von {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "Inkompatible Einstellung erkannt" @@ -25029,7 +25042,7 @@ msgstr "Zusätzliche Lebensdauer des Vermögensgegenstandes (in Monaten)" msgid "Increment" msgstr "Schrittweite" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Schrittweite kann nicht 0 sein" @@ -25133,7 +25146,7 @@ msgstr "Übersichtstabelle initialisieren" msgid "Initiated" msgstr "Initiiert" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25145,7 +25158,7 @@ msgid "Inspected By" msgstr "kontrolliert durch" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Inspektion abgelehnt" @@ -25200,7 +25213,7 @@ msgstr "Installationshinweis" msgid "Installation Note Item" msgstr "Bestandteil des Installationshinweises" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Der Installationsschein {0} wurde bereits gebucht" @@ -25241,17 +25254,17 @@ msgstr "Unzureichende Kapazität" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Nicht ausreichende Berechtigungen" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Nicht genug Lagermenge." @@ -25386,7 +25399,7 @@ msgstr "" msgid "Interest Income" msgstr "Zinserträge" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Zinsen und/oder Mahngebühren" @@ -25512,7 +25525,7 @@ msgid "Invalid Accounting Dimension" msgstr "Ungültige Buchhaltungsdimension" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Ungültiger zugewiesener Betrag" @@ -25524,11 +25537,11 @@ msgstr "Ungültiger Betrag" msgid "Invalid Attribute" msgstr "Ungültige Attribute" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Ungültiges Datum für die automatische Wiederholung" @@ -25687,7 +25700,7 @@ msgstr "Ungültige Eingangsrechnung" msgid "Invalid Qty" msgstr "Ungültige Menge" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Ungültige Menge" @@ -25729,7 +25742,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Ungültiger Wert" @@ -25742,7 +25755,7 @@ msgstr "Ungültiges Lager" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Ungültiger Bedingungsausdruck" @@ -25769,7 +25782,7 @@ msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen msgid "Invalid naming series (. missing) for {0}" msgstr "Ungültige Namensreihe (. Fehlt) für {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Ungültiger Parameter. 'dn' muss vom Typ str sein" @@ -25789,11 +25802,11 @@ msgstr "Ungültiger Ergebnisschlüssel. Antwort:" msgid "Invalid search query" msgstr "Ungültige Suchanfrage" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25934,7 +25947,7 @@ msgstr "Rechnungsrabatt" msgid "Invoice Document Type Selection Error" msgstr "Fehler bei der Auswahl des Rechnungs-Dokumententyps" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Rechnungssumme" @@ -26039,7 +26052,7 @@ msgstr "Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26818,8 +26831,9 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26852,7 +26866,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27076,7 +27090,7 @@ msgstr "Artikel-Warenkorb" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27130,8 +27144,8 @@ msgstr "Artikel-Warenkorb" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27331,7 +27345,7 @@ msgstr "Artikeldetails" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27346,6 +27360,7 @@ msgstr "Artikeldetails" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27423,7 +27438,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Artikelgruppenbaumstruktur" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt" @@ -27566,7 +27581,7 @@ msgstr "Artikel Hersteller" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27584,6 +27599,7 @@ msgstr "Artikel Hersteller" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27617,7 +27633,7 @@ msgstr "Artikel Hersteller" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27798,7 +27814,9 @@ msgid "Item Shortage Report" msgstr "Artikelengpass-Bericht" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27925,7 +27943,7 @@ msgstr "Details der Artikelvariante" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27933,7 +27951,7 @@ msgstr "Details der Artikelvariante" msgid "Item Variant Settings" msgstr "Einstellungen zur Artikelvariante" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits" @@ -28220,7 +28238,7 @@ msgstr "Artikel {0} nicht gefunden." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} produzierte Menge." @@ -28294,7 +28312,7 @@ msgstr "Artikelkatalog" msgid "Items Filter" msgstr "Artikel filtern" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Erforderliche Artikel" @@ -28344,7 +28362,7 @@ msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zul msgid "Items to Be Repost" msgstr "Neu zu buchende Artikel" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Zu fertigende Gegenstände sind erforderlich, um die damit verbundenen Rohstoffe zu ziehen." @@ -28457,7 +28475,7 @@ msgstr "Geplante Zeit der Jobkarte" msgid "Job Card Secondary Item" msgstr "Auftragszettel-Sekundärartikel" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28485,20 +28503,20 @@ msgstr "Jobkarte und Kapazitätsplanung" msgid "Job Card {0} has been completed" msgstr "Jobkarte {0} wurde abgeschlossen" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28572,7 +28590,7 @@ msgstr "Lagerhaus des Unterauftragnehmers" msgid "Job card {0} created" msgstr "Jobkarte {0} erstellt" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28584,7 +28602,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28607,11 +28625,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/Meter" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Buchungssätze" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Buchungssätze {0} sind nicht verknüpft" @@ -28670,7 +28688,7 @@ msgstr "Buchungssatzvorlagenkonto" msgid "Journal Entry Type" msgstr "Buchungssatz-Typ" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Der Buchungssatz für die Verschrottung von Anlagen kann nicht storniert werden. Bitte stellen Sie die Anlage wieder her." @@ -28691,7 +28709,7 @@ msgstr "Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem a msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Journaleinträge wurden erstellt" @@ -28846,7 +28864,7 @@ msgstr "Einstandskosten" msgid "Landed Cost Help" msgstr "Hilfe zu Einstandskosten" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "Einstandskosten-ID" @@ -29187,7 +29205,7 @@ msgstr "Mehr erfahren über Update Cost" msgstr "Hinweis: Die automatische Löschung von Protokollen gilt nur für Protokolle des Typs Update Cost" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Hinweis: Das Fälligkeitsdatum überschreitet das zulässige Zahlungsziel um {1} Tag(e)" @@ -33404,7 +33423,7 @@ msgstr "Hinweis: Wenn Sie das Fertigerzeugnis {0} als Rohmaterial verwenden möc msgid "Note: Item {0} added multiple times" msgstr "Hinweis: Element {0} wurde mehrmals hinzugefügt" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Bankkonto\" angegeben wurde" @@ -33767,7 +33786,7 @@ msgstr "Auf Kurs" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Wenn Sie diese Option aktivieren, werden die Stornobuchungen am tatsächlichen Stornodatum gebucht und die Berichte berücksichtigen auch stornierte Einträge" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Beim Erweitern einer Zeile in der Tabelle 'Zu fertigende Artikel' sehen Sie die Option 'Aufgelöste Artikel einbeziehen'. Durch Aktivieren werden die Rohmaterialien der Unterbaugruppen-Artikel in den Produktionsprozess einbezogen." @@ -33925,7 +33944,7 @@ msgstr "Nur Kunden dieser Kundengruppen anzeigen" msgid "Only show Items from these Item Groups" msgstr "Nur Artikel aus diesen Artikelgruppen anzeigen" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34069,7 +34088,7 @@ msgstr "Öffnen Sie ein neues Ticket" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34169,7 +34188,7 @@ msgstr "Eröffnungsdatum" msgid "Opening Entry" msgstr "Eröffnungsbuchung" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Öffnen der Rechnungserstellung läuft" @@ -34206,7 +34225,7 @@ msgstr "Die Eröffnungsrechnung weist eine Rundungsanpassung von {0} auf.Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "crwdns154814:0crwdne154814:0" @@ -917,11 +917,11 @@ msgstr "crwdns148590:0crwdne148590:0" msgid "Your Shortcuts" msgstr "crwdns148592:0crwdne148592:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "crwdns148848:0{0}crwdne148848:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "crwdns148850:0{0}crwdne148850:0" @@ -996,7 +996,7 @@ msgstr "crwdns111574:0crwdne111574:0" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "crwdns111576:0crwdne111576:0" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "crwdns62656:0{0}crwdne62656:0" @@ -1037,7 +1037,7 @@ msgstr "crwdns206831:0crwdne206831:0" msgid "A logical Warehouse against which stock entries are made." msgstr "crwdns111582:0crwdne111582:0" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "crwdns163858:0{0}crwdne163858:0" @@ -1155,11 +1155,11 @@ msgstr "crwdns62734:0crwdne62734:0" msgid "Abbreviation is mandatory" msgstr "crwdns62736:0crwdne62736:0" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "crwdns62738:0{0}crwdne62738:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "crwdns160050:0crwdne160050:0" @@ -1181,7 +1181,7 @@ msgstr "crwdns200863:0crwdne200863:0" msgid "Accept the rule for the selected transaction" msgstr "crwdns200865:0crwdne200865:0" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "crwdns206833:0{0}crwdnd206833:0{1}crwdne206833:0" @@ -1343,10 +1343,10 @@ msgstr "crwdns132246:0crwdne132246:0" msgid "Account Data" msgstr "crwdns161038:0crwdne161038:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "crwdns161040:0crwdne161040:0" @@ -1381,7 +1381,7 @@ msgid "Account Manager" msgstr "crwdns132252:0crwdne132252:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "crwdns62894:0crwdne62894:0" @@ -1394,7 +1394,7 @@ msgstr "crwdns62894:0crwdne62894:0" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "crwdns132254:0crwdne132254:0" @@ -1407,7 +1407,7 @@ msgstr "crwdns62904:0crwdne62904:0" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "crwdns62906:0crwdne62906:0" @@ -1640,7 +1640,7 @@ msgstr "crwdns62998:0{0}crwdne62998:0" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "crwdns63000:0{0}crwdne63000:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "crwdns63004:0{0}crwdne63004:0" @@ -2220,9 +2220,9 @@ msgstr "crwdns155130:0{0}crwdnd155130:0{1}crwdnd155130:0{2}crwdnd155130:0{3}crwd msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "crwdns154820:0{0}crwdnd154820:0{1}crwdnd154820:0{2}crwdnd154820:0{3}crwdnd154820:0{4}crwdne154820:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "crwdns63282:0crwdne63282:0" @@ -2346,7 +2346,7 @@ msgstr "crwdns132314:0crwdne132314:0" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "crwdns200182:0crwdne200182:0" @@ -2470,7 +2470,7 @@ msgstr "crwdns63388:0crwdne63388:0" msgid "Actual End Date (via Timesheet)" msgstr "crwdns132324:0crwdne132324:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "crwdns155360:0crwdne155360:0" @@ -2541,7 +2541,7 @@ msgstr "crwdns63428:0crwdne63428:0" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "crwdns111590:0{0}crwdnd111590:0{1}crwdne111590:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "crwdns111592:0crwdne111592:0" @@ -2670,7 +2670,7 @@ msgstr "crwdns194942:0crwdne194942:0" msgid "Add Multiple Tasks" msgstr "crwdns63490:0crwdne63490:0" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "crwdns204339:0crwdne204339:0" @@ -2695,7 +2695,7 @@ msgid "Add Quote" msgstr "crwdns132354:0crwdne132354:0" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "crwdns132356:0crwdne132356:0" @@ -3099,7 +3099,7 @@ msgstr "crwdns111604:0crwdne111604:0" msgid "Additional Information updated successfully." msgstr "crwdns154822:0crwdne154822:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "crwdns160052:0crwdne160052:0" @@ -3122,7 +3122,7 @@ msgstr "crwdns132400:0crwdne132400:0" msgid "Additional Transferred Qty" msgstr "crwdns160054:0crwdne160054:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "crwdns205521:0{0}crwdnd205521:0{1}crwdne205521:0" @@ -3352,7 +3352,7 @@ msgstr "crwdns132430:0crwdne132430:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "crwdns63834:0crwdne63834:0" @@ -3616,7 +3616,7 @@ msgstr "crwdns63942:0crwdne63942:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "crwdns63944:0crwdne63944:0" @@ -3725,7 +3725,7 @@ msgstr "crwdns205523:0crwdne205523:0" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "crwdns63990:0crwdne63990:0" @@ -3922,7 +3922,7 @@ msgstr "crwdns160274:0crwdne160274:0" msgid "All linked Sales Orders must be subcontracted." msgstr "crwdns160276:0crwdne160276:0" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "crwdns206835:0crwdne206835:0" @@ -3936,7 +3936,7 @@ msgstr "crwdns132502:0crwdne132502:0" msgid "All the items have already been returned." msgstr "crwdns205525:0crwdne205525:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "crwdns64046:0crwdne64046:0" @@ -4010,7 +4010,7 @@ msgstr "crwdns132508:0crwdne132508:0" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "crwdns64064:0crwdne64064:0" @@ -4031,11 +4031,11 @@ msgstr "crwdns111614:0crwdne111614:0" msgid "Allocated amount" msgstr "crwdns132512:0crwdne132512:0" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "crwdns64086:0crwdne64086:0" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "crwdns64088:0crwdne64088:0" @@ -4196,7 +4196,7 @@ msgstr "crwdns200496:0crwdne200496:0" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "crwdns132554:0crwdne132554:0" @@ -4213,7 +4213,7 @@ msgstr "crwdns154828:0crwdne154828:0" msgid "Allow Resetting Service Level Agreement" msgstr "crwdns132556:0crwdne132556:0" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "crwdns64170:0crwdne64170:0" @@ -4483,6 +4483,14 @@ msgstr "crwdns64224:0crwdne64224:0" msgid "Allowed Users" msgstr "crwdns205531:0crwdne205531:0" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "crwdns239659:0crwdne239659:0" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "crwdns239661:0crwdne239661:0" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "crwdns64230:0crwdne64230:0" @@ -4526,7 +4534,7 @@ msgstr "crwdns154842:0crwdne154842:0" msgid "Already Imported" msgstr "crwdns202057:0crwdne202057:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "crwdns64234:0crwdne64234:0" @@ -4545,7 +4553,7 @@ msgstr "crwdns204345:0crwdne204345:0" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "crwdns64240:0crwdne64240:0" @@ -4965,8 +4973,8 @@ msgstr "crwdns112200:0crwdne112200:0" msgid "Ampere-Second" msgstr "crwdns112202:0crwdne112202:0" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "crwdns64582:0crwdne64582:0" @@ -4990,7 +4998,7 @@ msgstr "crwdns64584:0{0}crwdne64584:0" msgid "An error occurred during the update process" msgstr "crwdns64590:0crwdne64590:0" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "crwdns104528:0crwdne104528:0" @@ -5047,7 +5055,7 @@ msgstr "crwdns161254:0{0}crwdnd161254:0{1}crwdnd161254:0{2}crwdnd161254:0{3}crwd msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "crwdns64608:0{0}crwdnd64608:0{1}crwdnd64608:0{2}crwdne64608:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "crwdns151580:0crwdne151580:0" @@ -5255,8 +5263,8 @@ msgstr "crwdns132652:0crwdne132652:0" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "crwdns132654:0crwdne132654:0" @@ -5354,6 +5362,12 @@ msgstr "crwdns132684:0crwdne132684:0" msgid "Apply to Document" msgstr "crwdns132686:0crwdne132686:0" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "crwdns239663:0crwdne239663:0" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5527,11 +5541,11 @@ msgstr "crwdns64796:0crwdne64796:0" msgid "As per Stock UOM" msgstr "crwdns132702:0crwdne132702:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "crwdns64800:0{0}crwdnd64800:0{1}crwdne64800:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "crwdns64802:0{0}crwdnd64802:0{1}crwdne64802:0" @@ -5543,7 +5557,7 @@ msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "crwdns111624:0{0}crwdne111624:0" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "crwdns64810:0{0}crwdne64810:0" @@ -6106,7 +6120,7 @@ msgstr "crwdns65076:0{0}crwdne65076:0" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6164,7 +6178,7 @@ msgstr "crwdns152198:0#{0}crwdnd152198:0{1}crwdnd152198:0{2}crwdnd152198:0{3}crw msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "crwdns142818:0#{0}crwdnd142818:0{1}crwdnd142818:0{2}crwdnd142818:0{3}crwdnd142818:0{4}crwdne142818:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "crwdns164144:0{0}crwdnd164144:0{1}crwdne164144:0" @@ -6197,7 +6211,7 @@ msgstr "crwdns65106:0crwdne65106:0" msgid "At least one of the Applicable Modules should be selected" msgstr "crwdns65108:0crwdne65108:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "crwdns104536:0crwdne104536:0" @@ -6225,7 +6239,7 @@ msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "crwdns201843:0#{0}crwdnd201843:0{1}crwdne201843:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0" @@ -6233,11 +6247,11 @@ msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "crwdns132736:0{0}crwdnd132736:0{1}crwdne132736:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "crwdns127452:0{0}crwdnd127452:0{1}crwdne127452:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "crwdns65114:0{0}crwdnd65114:0{1}crwdne65114:0" @@ -6309,7 +6323,7 @@ msgstr "crwdns201747:0{0}crwdnd201747:0{1}crwdne201747:0" msgid "Attribute table is mandatory" msgstr "crwdns65150:0crwdne65150:0" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "crwdns65152:0{0}crwdne65152:0" @@ -6422,7 +6436,7 @@ msgstr "crwdns154177:0crwdne154177:0" msgid "Auto Material Request" msgstr "crwdns132784:0crwdne132784:0" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "crwdns65202:0crwdne65202:0" @@ -6620,7 +6634,7 @@ msgid "Availability Of Slots" msgstr "crwdns65270:0crwdne65270:0" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "crwdns65274:0crwdne65274:0" @@ -6657,7 +6671,7 @@ msgstr "crwdns65282:0crwdne65282:0" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6820,11 +6834,11 @@ msgstr "crwdns65344:0crwdne65344:0" msgid "Avg. Selling Price List Rate" msgstr "crwdns65346:0crwdne65346:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "crwdns65348:0crwdne65348:0" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "crwdns206843:0crwdne206843:0" @@ -7155,15 +7169,15 @@ msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "crwdns205551:0{0}crwdne205551:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "crwdns65492:0{0}crwdnd65492:0{1}crwdne65492:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "crwdns65494:0{0}crwdne65494:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "crwdns65496:0{0}crwdne65496:0" @@ -7302,7 +7316,7 @@ msgstr "crwdns154498:0crwdne154498:0" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7322,7 +7336,7 @@ msgstr "crwdns160648:0crwdne160648:0" msgid "Balance Sheet Summary" msgstr "crwdns132888:0crwdne132888:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "crwdns205553:0{0}crwdne205553:0" @@ -8065,11 +8079,11 @@ msgstr "crwdns202083:0crwdne202083:0" msgid "Batch No" msgstr "crwdns65810:0crwdne65810:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "crwdns65852:0crwdne65852:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "crwdns205557:0{0}crwdne205557:0" @@ -8077,11 +8091,11 @@ msgstr "crwdns205557:0{0}crwdne205557:0" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "crwdns65854:0{0}crwdnd65854:0{1}crwdne65854:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "crwdns151934:0{0}crwdnd151934:0{1}crwdnd151934:0{2}crwdnd151934:0{1}crwdnd151934:0{2}crwdne151934:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "crwdns205559:0{0}crwdnd205559:0{1}crwdnd205559:0{2}crwdnd205559:0{3}crwdne205559:0" @@ -8096,7 +8110,7 @@ msgstr "crwdns132966:0crwdne132966:0" msgid "Batch Nos" msgstr "crwdns65858:0crwdne65858:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "crwdns65860:0crwdne65860:0" @@ -8150,7 +8164,7 @@ msgstr "crwdns132974:0crwdne132974:0" msgid "Batch and Serial No" msgstr "crwdns132976:0crwdne132976:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "crwdns205561:0{0}crwdne205561:0" @@ -8227,7 +8241,7 @@ msgstr "crwdns200955:0{0}crwdnd200955:0{1}crwdne200955:0" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8248,7 +8262,7 @@ msgstr "crwdns202683:0crwdne202683:0" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8492,7 +8506,7 @@ msgstr "crwdns66006:0crwdne66006:0" msgid "Billing Zipcode" msgstr "crwdns133018:0crwdne133018:0" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "crwdns66012:0crwdne66012:0" @@ -8658,7 +8672,7 @@ msgstr "crwdns133032:0crwdne133032:0" msgid "Blood Group" msgstr "crwdns133034:0crwdne133034:0" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "crwdns206851:0crwdne206851:0" @@ -9130,7 +9144,7 @@ msgstr "crwdns66232:0crwdne66232:0" msgid "Buying & Selling Settings" msgstr "crwdns133082:0crwdne133082:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "crwdns66252:0crwdne66252:0" @@ -9170,7 +9184,7 @@ msgstr "crwdns197100:0crwdne197100:0" msgid "Buying and Selling" msgstr "crwdns133084:0crwdne133084:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "crwdns66264:0{0}crwdne66264:0" @@ -9518,7 +9532,7 @@ msgstr "crwdns195764:0{0}crwdne195764:0" msgid "Can be approved by {0}" msgstr "crwdns66390:0{0}crwdne66390:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "crwdns66392:0{0}crwdne66392:0" @@ -9547,7 +9561,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "crwdns66404:0crwdne66404:0" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "crwdns66406:0{0}crwdne66406:0" @@ -9660,7 +9674,7 @@ msgstr "crwdns205573:0{0}crwdnd205573:0{1}crwdne205573:0" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "crwdns66538:0crwdne66538:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "crwdns66540:0{0}crwdne66540:0" @@ -9732,6 +9746,10 @@ msgstr "crwdns66568:0crwdne66568:0" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "crwdns202695:0{0}crwdnd202695:0{1}crwdnd202695:0{2}crwdne202695:0" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "crwdns239665:0{0}crwdnd239665:0{1}crwdne239665:0" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "crwdns66570:0crwdne66570:0" @@ -9799,7 +9817,7 @@ msgstr "crwdns160600:0{0}crwdne160600:0" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "crwdns199136:0{0}crwdne199136:0" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "crwdns155788:0crwdne155788:0" @@ -9811,7 +9829,7 @@ msgstr "crwdns200028:0{0}crwdnd200028:0{1}crwdnd200028:0{2}crwdne200028:0" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "crwdns160602:0{0}crwdne160602:0" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "crwdns202697:0crwdne202697:0" @@ -9836,7 +9854,7 @@ msgstr "crwdns66588:0crwdne66588:0" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "crwdns143360:0{0}crwdne143360:0" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "crwdns164156:0{0}crwdnd164156:0{1}crwdnd164156:0{2}crwdnd164156:0{3}crwdne164156:0" @@ -9852,11 +9870,11 @@ msgstr "crwdns206863:0{0}crwdnd206863:0{1}crwdnd206863:0{2}crwdnd206863:0{3}crwd msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "crwdns194952:0{0}crwdnd194952:0{1}crwdnd194952:0{2}crwdne194952:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "crwdns66596:0{0}crwdne66596:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0" @@ -9982,7 +10000,7 @@ msgstr "crwdns66630:0crwdne66630:0" msgid "Capacity Planning For (Days)" msgstr "crwdns133136:0crwdne133136:0" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "crwdns206865:0crwdne206865:0" @@ -10103,19 +10121,19 @@ msgstr "crwdns133158:0crwdne133158:0" msgid "Cash Flow" msgstr "crwdns66682:0crwdne66682:0" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "crwdns66684:0crwdne66684:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "crwdns66686:0crwdne66686:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "crwdns66688:0crwdne66688:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "crwdns66690:0crwdne66690:0" @@ -10341,7 +10359,7 @@ msgstr "crwdns205585:0{0}crwdnd205585:0{1}crwdne205585:0" msgid "Changes in {0}" msgstr "crwdns111644:0{0}crwdne111644:0" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "crwdns66762:0crwdne66762:0" @@ -10743,7 +10761,7 @@ msgstr "crwdns200977:0crwdne200977:0" msgid "Clearing Demo Data..." msgstr "crwdns66900:0crwdne66900:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "crwdns66902:0crwdne66902:0" @@ -10751,7 +10769,7 @@ msgstr "crwdns66902:0crwdne66902:0" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "crwdns66904:0crwdne66904:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "crwdns66906:0crwdne66906:0" @@ -10803,7 +10821,7 @@ msgstr "crwdns66922:0crwdne66922:0" msgid "Close Replied Opportunity After Days" msgstr "crwdns133252:0crwdne133252:0" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "crwdns206867:0crwdne206867:0" @@ -10821,7 +10839,7 @@ msgstr "crwdns66960:0crwdne66960:0" msgid "Closed Documents" msgstr "crwdns133254:0crwdne133254:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "crwdns66964:0crwdne66964:0" @@ -11474,7 +11492,7 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11527,7 +11545,7 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11663,11 +11681,11 @@ msgstr "crwdns133298:0crwdne133298:0" msgid "Company Address Name" msgstr "crwdns133300:0crwdne133300:0" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "crwdns200188:0crwdne200188:0" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "crwdns160284:0crwdne160284:0" @@ -11766,7 +11784,7 @@ msgstr "crwdns133318:0crwdne133318:0" msgid "Company Tax ID" msgstr "crwdns133320:0crwdne133320:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "crwdns67420:0crwdne67420:0" @@ -11925,7 +11943,7 @@ msgstr "crwdns67550:0crwdne67550:0" msgid "Completed Operation" msgstr "crwdns67552:0crwdne67552:0" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "crwdns206869:0crwdne206869:0" @@ -11951,11 +11969,11 @@ msgstr "crwdns67562:0crwdne67562:0" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "crwdns67564:0crwdne67564:0" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "crwdns206871:0crwdne206871:0" @@ -12147,7 +12165,7 @@ msgstr "crwdns67658:0crwdne67658:0" msgid "Consider Minimum Order Qty" msgstr "crwdns133366:0crwdne133366:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "crwdns156056:0crwdne156056:0" @@ -12659,7 +12677,7 @@ msgstr "crwdns201963:0crwdne201963:0" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12693,15 +12711,15 @@ msgstr "crwdns67986:0{0}crwdne67986:0" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "crwdns149164:0{0}crwdnd149164:0{1}crwdnd149164:0{2}crwdne149164:0" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "crwdns154377:0crwdne154377:0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "crwdns154379:0crwdne154379:0" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "crwdns154381:0crwdne154381:0" @@ -12953,7 +12971,7 @@ msgstr "crwdns200526:0crwdne200526:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12961,7 +12979,7 @@ msgstr "crwdns200526:0crwdne200526:0" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -12985,7 +13003,7 @@ msgstr "crwdns200526:0crwdne200526:0" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13083,7 +13101,7 @@ msgstr "crwdns205599:0{0}crwdnd205599:0{1}crwdne205599:0" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "crwdns205601:0{0}crwdne205601:0" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "crwdns68180:0{0}crwdne68180:0" @@ -13242,7 +13260,7 @@ msgid "Could not re-extract the table." msgstr "crwdns202109:0crwdne202109:0" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "crwdns68244:0{0}crwdne68244:0" @@ -13414,7 +13432,7 @@ msgstr "crwdns133502:0crwdne133502:0" msgid "Create Inter Company Journal Entry" msgstr "crwdns68318:0crwdne68318:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "crwdns68320:0crwdne68320:0" @@ -13713,12 +13731,12 @@ msgstr "crwdns133512:0crwdne133512:0" msgid "Create Users" msgstr "crwdns68396:0crwdne68396:0" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "crwdns68398:0crwdne68398:0" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "crwdns68400:0crwdne68400:0" @@ -13737,7 +13755,7 @@ msgstr "crwdns197166:0crwdne197166:0" msgid "Create Workstation" msgstr "crwdns148860:0crwdne148860:0" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "crwdns206875:0crwdne206875:0" @@ -13753,8 +13771,8 @@ msgstr "crwdns201031:0crwdne201031:0" msgid "Create a new rule to automatically classify transactions." msgstr "crwdns201033:0crwdne201033:0" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "crwdns142938:0crwdne142938:0" @@ -13833,11 +13851,11 @@ msgstr "crwdns159804:0crwdne159804:0" msgid "Creating Dimensions..." msgstr "crwdns68468:0crwdne68468:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "crwdns143390:0crwdne143390:0" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "crwdns204349:0crwdne204349:0" @@ -13845,7 +13863,7 @@ msgstr "crwdns204349:0crwdne204349:0" msgid "Creating Packing Slip ..." msgstr "crwdns68470:0crwdne68470:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "crwdns148770:0crwdne148770:0" @@ -13863,7 +13881,7 @@ msgstr "crwdns68474:0crwdne68474:0" msgid "Creating Return of Components ..." msgstr "crwdns202119:0crwdne202119:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "crwdns148772:0crwdne148772:0" @@ -13891,7 +13909,7 @@ msgstr "crwdns68482:0crwdne68482:0" msgid "Creating demo data" msgstr "crwdns199548:0crwdne199548:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "crwdns68486:0crwdne68486:0" @@ -14064,7 +14082,7 @@ msgstr "crwdns133536:0crwdne133536:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14100,7 +14118,7 @@ msgstr "crwdns68574:0{0}crwdne68574:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "crwdns133540:0crwdne133540:0" @@ -14122,7 +14140,7 @@ msgstr "crwdns68582:0{0}crwdne68582:0" msgid "Credit limit reached for customer {0}" msgstr "crwdns68584:0{0}crwdne68584:0" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "crwdns201035:0{0}crwdne201035:0" @@ -14305,13 +14323,13 @@ msgstr "crwdns133558:0crwdne133558:0" msgid "Currency can not be changed after making entries using some other currency" msgstr "crwdns68708:0crwdne68708:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "crwdns161070:0crwdne161070:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "crwdns239667:0crwdne239667:0" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0" @@ -14323,7 +14341,7 @@ msgstr "crwdns68712:0{0}crwdne68712:0" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "crwdns68714:0{0}crwdnd68714:0{1}crwdnd68714:0{2}crwdne68714:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "crwdns68716:0{0}crwdne68716:0" @@ -14599,7 +14617,7 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14611,7 +14629,7 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14770,7 +14788,7 @@ msgstr "crwdns133616:0crwdne133616:0" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14876,15 +14894,16 @@ msgstr "crwdns133624:0crwdne133624:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14937,7 +14956,7 @@ msgstr "crwdns68988:0crwdne68988:0" msgid "Customer Items" msgstr "crwdns133630:0crwdne133630:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "crwdns68992:0crwdne68992:0" @@ -14989,14 +15008,15 @@ msgstr "crwdns133632:0crwdne133632:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15573,7 +15593,7 @@ msgstr "crwdns133722:0crwdne133722:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15603,7 +15623,7 @@ msgstr "crwdns152206:0crwdne152206:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "crwdns133728:0crwdne133728:0" @@ -15655,11 +15675,11 @@ msgstr "crwdns160070:0crwdne160070:0" msgid "Debtor Turnover Ratio" msgstr "crwdns160072:0crwdne160072:0" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "crwdns149084:0crwdne149084:0" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "crwdns149086:0crwdne149086:0" @@ -16130,7 +16150,7 @@ msgstr "crwdns133874:0crwdne133874:0" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16168,8 +16188,8 @@ msgstr "crwdns111684:0crwdne111684:0" msgid "Default tax templates for sales, purchase and items are created." msgstr "crwdns69606:0crwdne69606:0" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "crwdns204351:0crwdne204351:0" @@ -16529,7 +16549,7 @@ msgstr "crwdns69724:0crwdne69724:0" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16591,7 +16611,7 @@ msgstr "crwdns69736:0crwdne69736:0" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16638,7 +16658,7 @@ msgstr "crwdns69774:0crwdne69774:0" msgid "Delivery Note {0} is not submitted" msgstr "crwdns69776:0{0}crwdne69776:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "crwdns69780:0crwdne69780:0" @@ -16846,7 +16866,7 @@ msgstr "crwdns69862:0crwdne69862:0" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "crwdns69866:0crwdne69866:0" @@ -17209,6 +17229,10 @@ msgstr "crwdns133982:0crwdne133982:0" msgid "Dimension Name" msgstr "crwdns133984:0crwdne133984:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "crwdns239669:0crwdne239669:0" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17240,25 +17264,6 @@ msgstr "crwdns70208:0crwdne70208:0" msgid "Direct return is not allowed for Timesheet." msgstr "crwdns164174:0crwdne164174:0" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "crwdns133988:0crwdne133988:0" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17383,7 +17388,7 @@ msgstr "crwdns134000:0crwdne134000:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17618,7 +17623,7 @@ msgstr "crwdns152022:0crwdne152022:0" msgid "Discount must be less than 100" msgstr "crwdns70410:0crwdne70410:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "crwdns205617:0{0}crwdne205617:0" @@ -17962,10 +17967,6 @@ msgstr "crwdns70506:0crwdne70506:0" msgid "Do you still want to enable immutable ledger?" msgstr "crwdns152306:0crwdne152306:0" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "crwdns134078:0crwdne134078:0" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "crwdns154772:0crwdne154772:0" @@ -17974,7 +17975,7 @@ msgstr "crwdns154772:0crwdne154772:0" msgid "Do you want to notify all the customers by email?" msgstr "crwdns70510:0crwdne70510:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "crwdns70512:0crwdne70512:0" @@ -18218,11 +18219,11 @@ msgstr "crwdns201073:0crwdne201073:0" msgid "Drop some files here, or click to select files" msgstr "crwdns201075:0crwdne201075:0" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "crwdns152150:0{0}crwdne152150:0" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "crwdns152152:0{0}crwdne152152:0" @@ -18331,7 +18332,7 @@ msgstr "crwdns70782:0crwdne70782:0" msgid "Duplicate Sales Invoices found" msgstr "crwdns154640:0crwdne154640:0" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "crwdns163864:0crwdne163864:0" @@ -18429,6 +18430,7 @@ msgstr "crwdns112316:0crwdne112316:0" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "crwdns195842:0crwdne195842:0" @@ -18485,7 +18487,7 @@ msgstr "crwdns111712:0crwdne111712:0" msgid "Edit Cart" msgstr "crwdns111714:0crwdne111714:0" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "crwdns70834:0crwdne70834:0" @@ -18780,7 +18782,7 @@ msgstr "crwdns134186:0crwdne134186:0" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18906,7 +18908,7 @@ msgstr "crwdns152577:0{0}crwdne152577:0" msgid "Employee {0} not found" msgstr "crwdns197176:0{0}crwdne197176:0" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "crwdns134198:0crwdne134198:0" @@ -18933,7 +18935,7 @@ msgstr "crwdns202143:0{0}crwdnd202143:0{1}crwdne202143:0" msgid "Enable Accounting Dimensions" msgstr "crwdns195148:0crwdne195148:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "crwdns71056:0crwdne71056:0" @@ -19268,8 +19270,8 @@ msgstr "crwdns134246:0crwdne134246:0" msgid "End Date cannot be before Start Date." msgstr "crwdns71142:0crwdne71142:0" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "crwdns206893:0crwdne206893:0" @@ -19280,7 +19282,7 @@ msgstr "crwdns206893:0crwdne206893:0" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19299,11 +19301,11 @@ msgstr "crwdns71152:0crwdne71152:0" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "crwdns71154:0crwdne71154:0" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "crwdns71156:0crwdne71156:0" @@ -19322,7 +19324,7 @@ msgstr "crwdns134248:0crwdne134248:0" msgid "End of Life" msgstr "crwdns134250:0crwdne134250:0" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "crwdns206895:0crwdne206895:0" @@ -19401,7 +19403,7 @@ msgstr "crwdns71184:0crwdne71184:0" msgid "Enter amount to be redeemed." msgstr "crwdns71186:0crwdne71186:0" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "crwdns71188:0crwdne71188:0" @@ -19456,15 +19458,15 @@ msgstr "crwdns104566:0crwdne104566:0" msgid "Enter the name of the bank or lending institution before submitting." msgstr "crwdns104568:0crwdne104568:0" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "crwdns71208:0crwdne71208:0" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "crwdns71210:0crwdne71210:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "crwdns71212:0crwdne71212:0" @@ -19511,7 +19513,7 @@ msgstr "crwdns134260:0crwdne134260:0" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "crwdns71228:0crwdne71228:0" @@ -19535,7 +19537,7 @@ msgstr "crwdns112322:0crwdne112322:0" msgid "Error Description" msgstr "crwdns134264:0crwdne134264:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "crwdns104570:0crwdne104570:0" @@ -19998,7 +20000,7 @@ msgstr "crwdns134318:0crwdne134318:0" msgid "Expected Value After Useful Life" msgstr "crwdns134320:0crwdne134320:0" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "crwdns206897:0{0}crwdne206897:0" @@ -20016,7 +20018,7 @@ msgstr "crwdns206897:0{0}crwdne206897:0" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "crwdns71456:0crwdne71456:0" @@ -20537,7 +20539,7 @@ msgstr "crwdns134374:0crwdne134374:0" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "crwdns71716:0crwdne71716:0" @@ -20648,7 +20650,7 @@ msgstr "crwdns134386:0crwdne134386:0" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "crwdns71748:0crwdne71748:0" @@ -20693,11 +20695,11 @@ msgstr "crwdns161088:0crwdne161088:0" msgid "Financial Report Template" msgstr "crwdns161090:0crwdne161090:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "crwdns161092:0{0}crwdne161092:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "crwdns161094:0{0}crwdne161094:0" @@ -20719,7 +20721,7 @@ msgstr "crwdns143430:0crwdne143430:0" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "crwdns71788:0crwdne71788:0" @@ -20733,9 +20735,9 @@ msgstr "crwdns71790:0crwdne71790:0" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "crwdns134400:0crwdne134400:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "crwdns71794:0crwdne71794:0" @@ -20766,7 +20768,7 @@ msgstr "crwdns134402:0crwdne134402:0" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20779,7 +20781,7 @@ msgstr "crwdns71808:0crwdne71808:0" msgid "Finished Good Item Code" msgstr "crwdns71812:0crwdne71812:0" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "crwdns71814:0crwdne71814:0" @@ -20916,7 +20918,7 @@ msgid "First Response Due" msgstr "crwdns134434:0crwdne134434:0" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "crwdns71858:0crwdne71858:0" @@ -21000,7 +21002,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "crwdns71892:0crwdne71892:0" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "crwdns71898:0{0}crwdne71898:0" @@ -21231,7 +21233,7 @@ msgstr "crwdns134466:0crwdne134466:0" msgid "For Raw Materials" msgstr "crwdns154892:0crwdne154892:0" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "crwdns111742:0{0}crwdne111742:0" @@ -21265,14 +21267,19 @@ msgstr "crwdns71970:0crwdne71970:0" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "crwdns71972:0crwdne71972:0" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "crwdns239671:0{0}crwdnd239671:0{1}crwdne239671:0" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "crwdns71978:0crwdne71978:0" @@ -21360,7 +21367,7 @@ msgstr "crwdns134478:0crwdne134478:0" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "crwdns72004:0{0}crwdne72004:0" @@ -21370,7 +21377,7 @@ msgstr "crwdns72004:0{0}crwdne72004:0" msgid "For service item" msgstr "crwdns160212:0crwdne160212:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "crwdns72006:0{0}crwdne72006:0" @@ -21379,7 +21386,7 @@ msgstr "crwdns72006:0{0}crwdne72006:0" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "crwdns111744:0crwdne111744:0" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "crwdns205645:0{0}crwdnd205645:0{1}crwdnd205645:0{2}crwdnd205645:0{3}crwdne205645:0" @@ -21486,7 +21493,7 @@ msgstr "crwdns205647:0crwdne205647:0" msgid "Frappe CRM Allowed User" msgstr "crwdns205649:0crwdne205649:0" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "crwdns205651:0crwdne205651:0" @@ -21522,7 +21529,7 @@ msgstr "crwdns134494:0crwdne134494:0" msgid "Free On Board" msgstr "crwdns143440:0crwdne143440:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "crwdns72028:0crwdne72028:0" @@ -21601,7 +21608,7 @@ msgstr "crwdns134514:0crwdne134514:0" msgid "From Date and To Date are Mandatory" msgstr "crwdns72124:0crwdne72124:0" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "crwdns72126:0crwdne72126:0" @@ -21741,7 +21748,7 @@ msgstr "crwdns72172:0crwdne72172:0" msgid "From Range" msgstr "crwdns134536:0crwdne134536:0" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "crwdns72178:0crwdne72178:0" @@ -21994,13 +22001,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "crwdns72304:0crwdne72304:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "crwdns72306:0crwdne72306:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "crwdns72308:0crwdne72308:0" @@ -22443,7 +22450,7 @@ msgstr "crwdns198320:0crwdne198320:0" msgid "Get Started Sections" msgstr "crwdns134652:0crwdne134652:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "crwdns72446:0crwdne72446:0" @@ -22785,7 +22792,7 @@ msgstr "crwdns134684:0crwdne134684:0" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22797,7 +22804,7 @@ msgstr "crwdns72592:0crwdne72592:0" msgid "Gross Profit / Loss" msgstr "crwdns72598:0crwdne72598:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "crwdns72600:0crwdne72600:0" @@ -22856,6 +22863,12 @@ msgstr "crwdns72632:0{0}crwdne72632:0" msgid "Group by" msgstr "crwdns72634:0crwdne72634:0" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "crwdns239673:0crwdne239673:0" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "crwdns72640:0crwdne72640:0" @@ -22906,8 +22919,8 @@ msgstr "crwdns134694:0crwdne134694:0" msgid "Groups" msgstr "crwdns72678:0crwdne72678:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "crwdns104586:0crwdne104586:0" @@ -22965,7 +22978,7 @@ msgstr "crwdns72684:0crwdne72684:0" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23848,11 +23861,11 @@ msgstr "crwdns155632:0crwdne155632:0" msgid "If not, you can Cancel / Submit this entry" msgstr "crwdns72958:0crwdne72958:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "crwdns200014:0crwdne200014:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "crwdns200016:0crwdne200016:0" @@ -23881,7 +23894,7 @@ msgstr "crwdns201971:0crwdne201971:0" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "crwdns158698:0crwdne158698:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "crwdns72964:0crwdne72964:0" @@ -23900,7 +23913,7 @@ msgstr "crwdns72968:0{0}crwdne72968:0" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "crwdns161998:0crwdne161998:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "crwdns72970:0crwdne72970:0" @@ -23977,7 +23990,7 @@ msgstr "crwdns111764:0crwdne111764:0" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "crwdns134852:0crwdne134852:0" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "crwdns72996:0crwdne72996:0" @@ -23991,7 +24004,7 @@ msgstr "crwdns134854:0crwdne134854:0" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "crwdns202171:0{0}crwdne202171:0" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "crwdns73000:0{0}crwdne73000:0" @@ -24329,7 +24342,7 @@ msgstr "crwdns73228:0crwdne73228:0" msgid "In Qty" msgstr "crwdns73250:0crwdne73250:0" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "crwdns206913:0crwdne206913:0" @@ -24441,7 +24454,7 @@ msgstr "crwdns134920:0crwdne134920:0" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "crwdns73320:0{0}crwdne73320:0" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "crwdns206915:0crwdne206915:0" @@ -24458,7 +24471,7 @@ msgstr "crwdns111776:0crwdne111776:0" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "crwdns201157:0crwdne201157:0" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "crwdns73326:0crwdne73326:0" @@ -24538,13 +24551,13 @@ msgstr "crwdns134930:0crwdne134930:0" msgid "Include Default FB Assets" msgstr "crwdns73346:0crwdne73346:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "crwdns73348:0crwdne73348:0" @@ -24700,8 +24713,8 @@ msgstr "crwdns134946:0crwdne134946:0" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "crwdns73406:0crwdne73406:0" @@ -24783,7 +24796,7 @@ msgstr "crwdns134948:0crwdne134948:0" msgid "Incoming call from {0}" msgstr "crwdns73452:0{0}crwdne73452:0" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "crwdns154902:0crwdne154902:0" @@ -24917,7 +24930,7 @@ msgstr "crwdns134950:0crwdne134950:0" msgid "Increment" msgstr "crwdns134952:0crwdne134952:0" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "crwdns73506:0crwdne73506:0" @@ -25021,7 +25034,7 @@ msgstr "crwdns134966:0crwdne134966:0" msgid "Initiated" msgstr "crwdns73548:0crwdne73548:0" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "crwdns206919:0{0}crwdnd206919:0{1}crwdne206919:0" @@ -25033,7 +25046,7 @@ msgid "Inspected By" msgstr "crwdns73556:0crwdne73556:0" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "crwdns73560:0crwdne73560:0" @@ -25088,7 +25101,7 @@ msgstr "crwdns73578:0crwdne73578:0" msgid "Installation Note Item" msgstr "crwdns73582:0crwdne73582:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "crwdns73584:0{0}crwdne73584:0" @@ -25129,17 +25142,17 @@ msgstr "crwdns73606:0crwdne73606:0" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "crwdns73608:0crwdne73608:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "crwdns73610:0crwdne73610:0" @@ -25274,7 +25287,7 @@ msgstr "crwdns161120:0crwdne161120:0" msgid "Interest Income" msgstr "crwdns161122:0crwdne161122:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "crwdns73660:0crwdne73660:0" @@ -25400,7 +25413,7 @@ msgid "Invalid Accounting Dimension" msgstr "crwdns197192:0crwdne197192:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "crwdns148866:0crwdne148866:0" @@ -25412,11 +25425,11 @@ msgstr "crwdns148868:0crwdne148868:0" msgid "Invalid Attribute" msgstr "crwdns73714:0crwdne73714:0" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "crwdns206921:0crwdne206921:0" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "crwdns73716:0crwdne73716:0" @@ -25575,7 +25588,7 @@ msgstr "crwdns73762:0crwdne73762:0" msgid "Invalid Qty" msgstr "crwdns73764:0crwdne73764:0" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "crwdns73766:0crwdne73766:0" @@ -25617,7 +25630,7 @@ msgstr "crwdns202187:0{0}crwdne202187:0" msgid "Invalid Upload" msgstr "crwdns200196:0crwdne200196:0" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "crwdns73774:0crwdne73774:0" @@ -25630,7 +25643,7 @@ msgstr "crwdns73776:0crwdne73776:0" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "crwdns205657:0{0}crwdnd205657:0{1}crwdnd205657:0{2}crwdnd205657:0{3}crwdne205657:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "crwdns73778:0crwdne73778:0" @@ -25657,7 +25670,7 @@ msgstr "crwdns73780:0{0}crwdne73780:0" msgid "Invalid naming series (. missing) for {0}" msgstr "crwdns73782:0{0}crwdne73782:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "crwdns163948:0crwdne163948:0" @@ -25677,11 +25690,11 @@ msgstr "crwdns73786:0crwdne73786:0" msgid "Invalid search query" msgstr "crwdns157204:0crwdne157204:0" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "crwdns206925:0{0}crwdne206925:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "crwdns204361:0{0}crwdne204361:0" @@ -25822,7 +25835,7 @@ msgstr "crwdns73820:0crwdne73820:0" msgid "Invoice Document Type Selection Error" msgstr "crwdns155376:0crwdne155376:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "crwdns73824:0crwdne73824:0" @@ -25927,7 +25940,7 @@ msgstr "crwdns73868:0crwdne73868:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26706,8 +26719,9 @@ msgstr "crwdns161132:0crwdne161132:0" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26740,7 +26754,7 @@ msgstr "crwdns161132:0crwdne161132:0" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26964,7 +26978,7 @@ msgstr "crwdns111786:0crwdne111786:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27018,8 +27032,8 @@ msgstr "crwdns111786:0crwdne111786:0" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27219,7 +27233,7 @@ msgstr "crwdns111788:0crwdne111788:0" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27234,6 +27248,7 @@ msgstr "crwdns111788:0crwdne111788:0" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27311,7 +27326,7 @@ msgstr "crwdns202195:0crwdne202195:0" msgid "Item Group Tree" msgstr "crwdns74520:0crwdne74520:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "crwdns74522:0{0}crwdne74522:0" @@ -27454,7 +27469,7 @@ msgstr "crwdns74534:0crwdne74534:0" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27472,6 +27487,7 @@ msgstr "crwdns74534:0crwdne74534:0" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27505,7 +27521,7 @@ msgstr "crwdns74534:0crwdne74534:0" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27686,7 +27702,9 @@ msgid "Item Shortage Report" msgstr "crwdns74688:0crwdne74688:0" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "crwdns206927:0crwdne206927:0" @@ -27813,7 +27831,7 @@ msgstr "crwdns74756:0crwdne74756:0" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27821,7 +27839,7 @@ msgstr "crwdns74756:0crwdne74756:0" msgid "Item Variant Settings" msgstr "crwdns74758:0crwdne74758:0" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "crwdns74762:0{0}crwdne74762:0" @@ -28108,7 +28126,7 @@ msgstr "crwdns74860:0{0}crwdne74860:0" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "crwdns74862:0{0}crwdnd74862:0{1}crwdnd74862:0{2}crwdne74862:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "crwdns74864:0{0}crwdnd74864:0{1}crwdne74864:0" @@ -28182,7 +28200,7 @@ msgstr "crwdns74934:0crwdne74934:0" msgid "Items Filter" msgstr "crwdns74936:0crwdne74936:0" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "crwdns74938:0crwdne74938:0" @@ -28232,7 +28250,7 @@ msgstr "crwdns74948:0{0}crwdne74948:0" msgid "Items to Be Repost" msgstr "crwdns135234:0crwdne135234:0" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "crwdns74952:0crwdne74952:0" @@ -28345,7 +28363,7 @@ msgstr "crwdns74994:0crwdne74994:0" msgid "Job Card Secondary Item" msgstr "crwdns198330:0crwdne198330:0" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "crwdns206931:0crwdne206931:0" @@ -28373,20 +28391,20 @@ msgstr "crwdns148798:0crwdne148798:0" msgid "Job Card {0} has been completed" msgstr "crwdns135246:0{0}crwdne135246:0" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "crwdns206933:0{0}crwdne206933:0" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "crwdns206935:0{0}crwdne206935:0" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "crwdns206937:0{0}crwdne206937:0" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "crwdns206939:0{0}crwdne206939:0" @@ -28460,7 +28478,7 @@ msgstr "crwdns142958:0crwdne142958:0" msgid "Job card {0} created" msgstr "crwdns75012:0{0}crwdne75012:0" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "crwdns206941:0{0}crwdne206941:0" @@ -28472,7 +28490,7 @@ msgstr "crwdns205667:0crwdne205667:0" msgid "Job started" msgstr "crwdns205669:0crwdne205669:0" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "crwdns206943:0{0}crwdne206943:0" @@ -28495,11 +28513,11 @@ msgstr "crwdns112408:0crwdne112408:0" msgid "Joule/Meter" msgstr "crwdns112410:0crwdne112410:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "crwdns75020:0crwdne75020:0" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "crwdns75022:0{0}crwdne75022:0" @@ -28558,7 +28576,7 @@ msgstr "crwdns75046:0crwdne75046:0" msgid "Journal Entry Type" msgstr "crwdns135254:0crwdne135254:0" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "crwdns75050:0crwdne75050:0" @@ -28579,7 +28597,7 @@ msgstr "crwdns75056:0{0}crwdnd75056:0{1}crwdne75056:0" msgid "Journal Template Accounts" msgstr "crwdns201183:0crwdne201183:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "crwdns143462:0crwdne143462:0" @@ -28734,7 +28752,7 @@ msgstr "crwdns157206:0crwdne157206:0" msgid "Landed Cost Help" msgstr "crwdns135266:0crwdne135266:0" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "crwdns157208:0crwdne157208:0" @@ -29075,7 +29093,7 @@ msgstr "crwdns195168:0crwdne195168:0" msgid "Leave Encashed?" msgstr "crwdns135298:0crwdne135298:0" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "crwdns204363:0crwdne204363:0" @@ -29152,7 +29170,7 @@ msgstr "crwdns135308:0crwdne135308:0" msgid "Left Index" msgstr "crwdns135310:0crwdne135310:0" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "crwdns202201:0crwdne202201:0" @@ -29216,7 +29234,7 @@ msgstr "crwdns135324:0crwdne135324:0" msgid "Lft" msgstr "crwdns135326:0crwdne135326:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "crwdns75386:0crwdne75386:0" @@ -29374,7 +29392,7 @@ msgstr "crwdns135354:0crwdne135354:0" msgid "Loading Invoices! Please Wait..." msgstr "crwdns151130:0crwdne151130:0" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "crwdns206945:0crwdne206945:0" @@ -29461,7 +29479,7 @@ msgstr "crwdns161138:0crwdne161138:0" msgid "Longitude" msgstr "crwdns135374:0crwdne135374:0" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "crwdns206947:0crwdne206947:0" @@ -29686,7 +29704,7 @@ msgstr "crwdns155638:0crwdne155638:0" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "crwdns75636:0crwdne75636:0" @@ -29954,8 +29972,8 @@ msgstr "crwdns135426:0crwdne135426:0" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "crwdns75748:0crwdne75748:0" @@ -29975,7 +29993,7 @@ msgstr "crwdns135428:0crwdne135428:0" msgid "Make Difference Entry" msgstr "crwdns135430:0crwdne135430:0" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "crwdns206949:0crwdne206949:0" @@ -30014,7 +30032,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "crwdns135436:0crwdne135436:0" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "crwdns75772:0crwdne75772:0" @@ -30031,11 +30049,11 @@ msgstr "crwdns199152:0crwdne199152:0" msgid "Make project from a template." msgstr "crwdns75774:0crwdne75774:0" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "crwdns75776:0{0}crwdne75776:0" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "crwdns75778:0{0}crwdne75778:0" @@ -30407,7 +30425,7 @@ msgstr "crwdns160320:0crwdne160320:0" msgid "Mapping Subcontracting Order ..." msgstr "crwdns75938:0crwdne75938:0" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "crwdns75940:0{0}crwdne75940:0" @@ -30418,13 +30436,6 @@ msgstr "crwdns75940:0{0}crwdne75940:0" msgid "Maps To" msgstr "crwdns201189:0crwdne201189:0" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "crwdns135464:0crwdne135464:0" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30486,7 +30497,7 @@ msgstr "crwdns135468:0crwdne135468:0" msgid "Margin Type" msgstr "crwdns135470:0crwdne135470:0" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "crwdns104608:0crwdne104608:0" @@ -30603,7 +30614,7 @@ msgstr "crwdns201205:0crwdne201205:0" msgid "Material" msgstr "crwdns76014:0crwdne76014:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "crwdns76016:0crwdne76016:0" @@ -30693,11 +30704,12 @@ msgstr "crwdns76036:0crwdne76036:0" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30712,7 +30724,7 @@ msgstr "crwdns76036:0crwdne76036:0" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30923,11 +30935,11 @@ msgstr "crwdns160322:0crwdne160322:0" msgid "Material to Supplier" msgstr "crwdns76170:0crwdne76170:0" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "crwdns206955:0crwdne206955:0" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "crwdns206957:0crwdne206957:0" @@ -31008,13 +31020,13 @@ msgstr "crwdns135516:0crwdne135516:0" msgid "Max Score" msgstr "crwdns135518:0crwdne135518:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31086,7 +31098,7 @@ msgstr "crwdns76224:0{0}crwdne76224:0" msgid "Maximum sample quantity that can be retained" msgstr "crwdns135530:0crwdne135530:0" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "crwdns206959:0crwdne206959:0" @@ -31150,7 +31162,7 @@ msgstr "crwdns76254:0crwdne76254:0" msgid "Merge similar Account Heads" msgstr "crwdns202207:0crwdne202207:0" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "crwdns76258:0crwdne76258:0" @@ -31357,7 +31369,7 @@ msgstr "crwdns135558:0crwdne135558:0" msgid "Min Amt" msgstr "crwdns135560:0crwdne135560:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "crwdns76302:0crwdne76302:0" @@ -31390,15 +31402,15 @@ msgstr "crwdns135566:0crwdne135566:0" msgid "Min Qty (As Per Stock UOM)" msgstr "crwdns135568:0crwdne135568:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "crwdns76316:0crwdne76316:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "crwdns76318:0crwdne76318:0" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "crwdns161142:0{0}crwdnd161142:0{1}crwdnd161142:0{2}crwdne161142:0" @@ -31583,7 +31595,7 @@ msgid "Missing required filter: {0}" msgstr "crwdns161144:0{0}crwdne161144:0" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "crwdns76376:0crwdne76376:0" @@ -31785,7 +31797,7 @@ msgstr "crwdns76610:0crwdne76610:0" msgid "Move Stock" msgstr "crwdns111820:0crwdne111820:0" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "crwdns206961:0crwdne206961:0" @@ -31854,7 +31866,7 @@ msgstr "crwdns205679:0{0}crwdne205679:0" msgid "Multiple Tier Program" msgstr "crwdns135620:0crwdne135620:0" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "crwdns76636:0crwdne76636:0" @@ -31875,7 +31887,7 @@ msgid "Music" msgstr "crwdns143476:0crwdne143476:0" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31945,7 +31957,7 @@ msgstr "crwdns135634:0crwdne135634:0" msgid "Naming Series Prefix" msgstr "crwdns135638:0crwdne135638:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "crwdns152587:0crwdne152587:0" @@ -32017,8 +32029,8 @@ msgstr "crwdns76734:0crwdne76734:0" msgid "Negative Stock" msgstr "crwdns202211:0crwdne202211:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "crwdns160326:0crwdne160326:0" @@ -32105,40 +32117,40 @@ msgstr "crwdns135646:0crwdne135646:0" msgid "Net Asset value as on" msgstr "crwdns76778:0crwdne76778:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "crwdns76780:0crwdne76780:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "crwdns76782:0crwdne76782:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "crwdns76784:0crwdne76784:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "crwdns76786:0crwdne76786:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "crwdns76788:0crwdne76788:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "crwdns76790:0crwdne76790:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "crwdns76792:0crwdne76792:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "crwdns76794:0crwdne76794:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "crwdns76796:0crwdne76796:0" @@ -32151,7 +32163,7 @@ msgstr "crwdns135648:0crwdne135648:0" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "crwdns76802:0crwdne76802:0" @@ -32159,7 +32171,7 @@ msgstr "crwdns76802:0crwdne76802:0" msgid "Net Profit Ratio" msgstr "crwdns160084:0crwdne160084:0" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "crwdns76804:0crwdne76804:0" @@ -32584,7 +32596,7 @@ msgstr "crwdns77022:0crwdne77022:0" msgid "No Answer" msgstr "crwdns135692:0crwdne135692:0" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "crwdns204365:0crwdne204365:0" @@ -32663,7 +32675,7 @@ msgstr "crwdns206965:0crwdne206965:0" msgid "No Purchase Orders were created" msgstr "crwdns152156:0crwdne152156:0" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "crwdns206967:0crwdne206967:0" @@ -32703,7 +32715,7 @@ msgstr "crwdns77058:0crwdne77058:0" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "crwdns164220:0{0}crwdnd164220:0{1}crwdne164220:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "crwdns77060:0crwdne77060:0" @@ -32745,7 +32757,7 @@ msgstr "crwdns77070:0{0}crwdne77070:0" msgid "No active item prices found." msgstr "crwdns202215:0crwdne202215:0" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "crwdns206973:0crwdne206973:0" @@ -32753,7 +32765,7 @@ msgstr "crwdns206973:0crwdne206973:0" msgid "No additional fields available" msgstr "crwdns77072:0crwdne77072:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "crwdns158396:0{0}crwdnd158396:0{1}crwdne158396:0" @@ -32793,7 +32805,7 @@ msgstr "crwdns77078:0crwdne77078:0" msgid "No data found. Seems like you uploaded a blank file" msgstr "crwdns77080:0crwdne77080:0" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "crwdns204367:0crwdne204367:0" @@ -32834,12 +32846,12 @@ msgstr "crwdns201237:0crwdne201237:0" msgid "No item available for transfer." msgstr "crwdns77090:0crwdne77090:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "crwdns77092:0{0}crwdne77092:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "crwdns77094:0{0}crwdne77094:0" @@ -32855,7 +32867,7 @@ msgstr "crwdns111834:0crwdne111834:0" msgid "No matches occurred via auto reconciliation" msgstr "crwdns77100:0crwdne77100:0" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "crwdns77102:0crwdne77102:0" @@ -32955,7 +32967,7 @@ msgstr "crwdns111838:0crwdne111838:0" msgid "No open task" msgstr "crwdns111840:0crwdne111840:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "crwdns77126:0crwdne77126:0" @@ -32963,7 +32975,7 @@ msgstr "crwdns77126:0crwdne77126:0" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "crwdns206975:0{0}crwdne206975:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "crwdns77128:0crwdne77128:0" @@ -33010,15 +33022,15 @@ msgstr "crwdns77138:0crwdne77138:0" msgid "No records for these settings." msgstr "crwdns205689:0crwdne205689:0" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "crwdns77140:0crwdne77140:0" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "crwdns77142:0crwdne77142:0" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "crwdns77144:0crwdne77144:0" @@ -33088,7 +33100,7 @@ msgstr "crwdns201253:0crwdne201253:0" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "crwdns204369:0{0}crwdne204369:0" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "crwdns206977:0crwdne206977:0" @@ -33233,7 +33245,14 @@ msgstr "crwdns77192:0crwdne77192:0" msgid "Not Started" msgstr "crwdns77194:0crwdne77194:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "crwdns239675:0crwdne239675:0" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "crwdns157214:0crwdne157214:0" @@ -33273,7 +33292,7 @@ msgstr "crwdns202223:0crwdne202223:0" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "crwdns77226:0crwdne77226:0" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "crwdns154914:0{0}crwdnd154914:0{1}crwdne154914:0" @@ -33291,7 +33310,7 @@ msgstr "crwdns154916:0{0}crwdne154916:0" msgid "Note: Item {0} added multiple times" msgstr "crwdns77232:0{0}crwdne77232:0" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "crwdns77234:0crwdne77234:0" @@ -33654,7 +33673,7 @@ msgstr "crwdns77422:0crwdne77422:0" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "crwdns135792:0crwdne135792:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "crwdns77424:0crwdne77424:0" @@ -33812,7 +33831,7 @@ msgstr "crwdns135810:0crwdne135810:0" msgid "Only show Items from these Item Groups" msgstr "crwdns135812:0crwdne135812:0" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "crwdns206983:0crwdne206983:0" @@ -33955,7 +33974,7 @@ msgstr "crwdns77534:0crwdne77534:0" msgid "Open the settings dialog" msgstr "crwdns201265:0crwdne201265:0" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "crwdns206985:0crwdne206985:0" @@ -34055,7 +34074,7 @@ msgstr "crwdns135830:0crwdne135830:0" msgid "Opening Entry" msgstr "crwdns135832:0crwdne135832:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "crwdns77570:0crwdne77570:0" @@ -34092,7 +34111,7 @@ msgstr "crwdns148804:0{0}crwdnd148804:0{1}crwdnd148804:0{2}crwdnd148804:0{3}crwd msgid "Opening Invoices" msgstr "crwdns111868:0crwdne111868:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "crwdns77580:0crwdne77580:0" @@ -34105,22 +34124,22 @@ msgstr "crwdns77580:0crwdne77580:0" msgid "Opening Number of Booked Depreciations" msgstr "crwdns135834:0crwdne135834:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "crwdns148806:0crwdne148806:0" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "crwdns239677:0crwdne239677:0" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "crwdns77582:0crwdne77582:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "crwdns148808:0crwdne148808:0" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "crwdns239679:0crwdne239679:0" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34162,6 +34181,10 @@ msgstr "crwdns77592:0crwdne77592:0" msgid "Opening and Closing" msgstr "crwdns77594:0crwdne77594:0" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "crwdns239681:0crwdne239681:0" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "crwdns204383:0crwdne204383:0" @@ -34278,7 +34301,7 @@ msgstr "crwdns135858:0crwdne135858:0" msgid "Operation Time" msgstr "crwdns135860:0crwdne135860:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "crwdns77658:0{0}crwdne77658:0" @@ -34315,7 +34338,7 @@ msgstr "crwdns205697:0{0}crwdnd205697:0{1}crwdne205697:0" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34335,7 +34358,7 @@ msgstr "crwdns77678:0crwdne77678:0" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "crwdns77680:0crwdne77680:0" @@ -34500,7 +34523,13 @@ msgstr "crwdns135876:0crwdne135876:0" msgid "Optimizing route" msgstr "crwdns205699:0crwdne205699:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "crwdns239683:0crwdne239683:0" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "crwdns200034:0crwdne200034:0" @@ -34634,7 +34663,7 @@ msgstr "crwdns77796:0crwdne77796:0" msgid "Ordered Qty" msgstr "crwdns77802:0crwdne77802:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "crwdns111872:0crwdne111872:0" @@ -34867,7 +34896,7 @@ msgstr "crwdns154389:0crwdne154389:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35546,7 +35575,7 @@ msgstr "crwdns78204:0crwdne78204:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35837,7 +35866,7 @@ msgstr "crwdns136036:0crwdne136036:0" msgid "Partial Payment in POS Transactions are not allowed." msgstr "crwdns154654:0crwdne154654:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "crwdns78344:0crwdne78344:0" @@ -36053,7 +36082,7 @@ msgstr "crwdns112550:0crwdne112550:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36067,6 +36096,7 @@ msgstr "crwdns112550:0crwdne112550:0" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36081,7 +36111,7 @@ msgstr "crwdns78408:0crwdne78408:0" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "crwdns78442:0crwdne78442:0" @@ -36187,7 +36217,7 @@ msgstr "crwdns156064:0crwdne156064:0" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36266,7 +36296,7 @@ msgstr "crwdns78486:0crwdne78486:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36289,11 +36319,11 @@ msgstr "crwdns78486:0crwdne78486:0" msgid "Party Type" msgstr "crwdns78492:0crwdne78492:0" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountPor favor, corrija la(s) siguiente(s) fila(s):
Posting Date {0} cannot be before Purchase Order date for the following:
La Fecha de Publicación {0} no puede ser anterior a la fecha de la Orden de Compra para lo siguiente:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "La tarifa de la lista de precios no se ha configurado como editable en la configuración de ventas. En este caso, configurar Actualizar la lista de precios según como Tarifa de la lista de precios evitará que el precio del artículo se actualice automáticamente.
¿Seguro que desea continuar?" @@ -996,11 +996,11 @@ msgstr "Tus accesos directos\n" msgid "Your Shortcuts" msgstr "Tus accesos directos" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Total general: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Importe pendiente: {0}" @@ -1100,7 +1100,7 @@ msgstr "Una lista de precios es una colección de Precios de Productos, ya sea d msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Un Producto o Servicio que se compra, vende o mantiene en stock." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Se está ejecutando un trabajo de reconciliación {0} para los mismos filtros. No se puede reconciliar ahora." @@ -1141,7 +1141,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Almacén lógico contra el que se realizan las entradas de existencias." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1259,11 +1259,11 @@ msgstr "Abreviatura ya utilizada para otra empresa" msgid "Abbreviation is mandatory" msgstr "La abreviatura es obligatoria" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Abreviación: {0} debe aparecer sólo una vez" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Arriba" @@ -1285,7 +1285,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1447,10 +1447,10 @@ msgstr "Moneda de la cuenta (Destino)" msgid "Account Data" msgstr "Datos de la cuenta" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Nivel de detalle de la cuenta" @@ -1485,7 +1485,7 @@ msgid "Account Manager" msgstr "Gerente de cuentas" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Cuenta Faltante" @@ -1498,7 +1498,7 @@ msgstr "Cuenta Faltante" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Nombre de la Cuenta" @@ -1511,7 +1511,7 @@ msgstr "Cuenta no encontrada" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Número de cuenta" @@ -1744,7 +1744,7 @@ msgstr "Cuenta: {0} es capital Trabajo en progreso y no puede actualizars msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Cuenta: {0} no está permitido en Entrada de pago" @@ -2324,9 +2324,9 @@ msgstr "El presupuesto mensual acumulado para la cuenta {0} contra {1} {2} es de msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Presupuesto mensual acumulado para la cuenta {0} contra {1}: {2} es {3}. Será superado por {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Valores acumulados" @@ -2450,7 +2450,7 @@ msgstr "Acciones realizadas" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2574,7 +2574,7 @@ msgstr "Fecha Real de Finalización" msgid "Actual End Date (via Timesheet)" msgstr "Fecha de finalización real (a través de hoja de horas)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "La fecha de finalización real no puede ser anterior a la fecha de inicio real" @@ -2645,7 +2645,7 @@ msgstr "La cantidad real es obligatoria" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Cant. Real {0} / Cant. Esperada {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Cant. Real: Cantidad disponible en el Almacén." @@ -2774,7 +2774,7 @@ msgstr "Añadir Multiple" msgid "Add Multiple Tasks" msgstr "Agregar Tareas Múltiples" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2799,7 +2799,7 @@ msgid "Add Quote" msgstr "Añadir Cita" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Agregar Materias Primas" @@ -3203,7 +3203,7 @@ msgstr "Información Adicional" msgid "Additional Information updated successfully." msgstr "Información adicional actualizada exitosamente." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Transferencia de material adicional" @@ -3226,7 +3226,7 @@ msgstr "Costos adicionales de operación" msgid "Additional Transferred Qty" msgstr "Cantidad adicional transferida" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3456,7 +3456,7 @@ msgstr "Estado del pago anticipado" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Pagos adelantados" @@ -3720,7 +3720,7 @@ msgstr "Edad" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Edad (Días)" @@ -3829,7 +3829,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Todas las cuentas" @@ -4026,7 +4026,7 @@ msgstr "Todos los artículos deben estar vinculados a una orden de venta o una o msgid "All linked Sales Orders must be subcontracted." msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4040,7 +4040,7 @@ msgstr "Todos los comentarios y correos electrónicos se copiarán de un documen msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Todos los artículos necesarios (LdM) se obtendrán de la lista de materiales y se rellenarán en esta tabla. Aquí también puede cambiar el Almacén de Origen para cualquier artículo. Y durante la producción, puede hacer un seguimiento de las materias primas transferidas desde esta tabla." @@ -4114,7 +4114,7 @@ msgstr "Numerado" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Monto asignado" @@ -4135,11 +4135,11 @@ msgstr "Asignado a:" msgid "Allocated amount" msgstr "Monto asignado" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "La cantidad asignada no puede ser mayor que la cantidad no ajustada" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "La cantidad asignada no puede ser negativa" @@ -4300,7 +4300,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Permitir Cambiar el Nombre del Valor del Atributo" @@ -4317,7 +4317,7 @@ msgstr "Permitir solicitud de cotización con cantidad cero" msgid "Allow Resetting Service Level Agreement" msgstr "Permitir restablecer el acuerdo de nivel de servicio" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Permitir restablecer el acuerdo de nivel de servicio desde la configuración de soporte." @@ -4587,6 +4587,14 @@ msgstr "Permitido para realizar Transacciones con" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Los roles permitidos son 'Cliente' y 'Proveedor'. Por favor, seleccione uno de estos roles." @@ -4630,7 +4638,7 @@ msgstr "Permite a los usuarios validar cotizaciones de proveedores sin cantidad. msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Ya recogido" @@ -4649,7 +4657,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Artículo Alternativo" @@ -5069,8 +5077,8 @@ msgstr "Amperio-Minuto" msgid "Ampere-Second" msgstr "Amperio-Segundo" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Monto" @@ -5094,7 +5102,7 @@ msgstr "Se ha producido un error al volver a recalcular la valoración del artí msgid "An error occurred during the update process" msgstr "Se produjo un error durante el proceso de actualización" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Se ha producido un error para ciertos artículos al crear solicitudes de material basadas en el nivel de re-pedido. Por favor, rectifica estos problemas:" @@ -5151,7 +5159,7 @@ msgstr "Ya existe otro registro de presupuesto '{0}' para {1} '{2}' y la cuenta msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Otro registro de Asignación de Centro de Coste {0} aplicable desde {1}, por lo tanto esta asignación será aplicable hasta {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Ya se ha tramitado otra solicitud de pago" @@ -5359,8 +5367,8 @@ msgstr "Aplicar de descuento en" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Aplicar descuento sobre tarifa con descuento" @@ -5458,6 +5466,12 @@ msgstr "Aplicar a todos los documentos de inventario" msgid "Apply to Document" msgstr "Aplicar al documento" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5631,11 +5645,11 @@ msgstr "A fecha" msgid "As per Stock UOM" msgstr "Unidad de Medida Según Inventario" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Como el campo {0} está habilitado, el campo {1} es obligatorio." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Como el campo {0} está habilitado, el valor del campo {1} debe ser superior a 1." @@ -5647,7 +5661,7 @@ msgstr "Como ya existen transacciones validadas contra el artículo {0}, no pued msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Dado que hay suficientes artículos de sub ensamblaje, no se requiere una orden de trabajo para el almacén {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Como hay suficientes materias primas, la Solicitud de material no es necesaria para Almacén {0}." @@ -6210,7 +6224,7 @@ msgstr "Valor del activo ajustado tras el envío del ajuste del valor del activo #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6268,7 +6282,7 @@ msgstr "En la fila #{0}: La cantidad recolectada {1} del artículo {2} es mayor msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "En la fila #{0}: La cantidad seleccionada {1} para el artículo {2} es mayor que el stock disponible {3} en el almacén {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "En la fila {0}: en el paquete serial y por lotes {1} debe tener docstatus como 1 y no 0" @@ -6301,7 +6315,7 @@ msgstr "Se requiere al menos un modo de pago de la factura POS." msgid "At least one of the Applicable Modules should be selected" msgstr "Se debe seleccionar al menos uno de los módulos aplicables." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Debe seleccionarse al menos una de las opciones de Venta o Compra" @@ -6329,7 +6343,7 @@ msgstr "En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}" @@ -6337,11 +6351,11 @@ msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "En la fila {0}: No se puede establecer el nº de fila padre para el artículo {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "En la fila {0}: La cant. es obligatoria para el lote {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "En la fila {0}: el Núm. Serial es obligatorio para el Producto {1}" @@ -6413,7 +6427,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Tabla de atributos es obligatoria" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Valor del atributo: {0} debe aparecer sólo una vez" @@ -6526,7 +6540,7 @@ msgstr "Obtener automáticamente números de serie" msgid "Auto Material Request" msgstr "Requisición de Materiales Automática" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Solicitudes de Material Automáticamente Generadas" @@ -6724,7 +6738,7 @@ msgid "Availability Of Slots" msgstr "Disponibilidad de ranuras" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Disponible" @@ -6761,7 +6775,7 @@ msgstr "Disponible para uso Fecha" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6924,11 +6938,11 @@ msgstr "Promedio Precio de la Lista de Precios de Compra" msgid "Avg. Selling Price List Rate" msgstr "Promedio Precio de la Lista de Precios de Venta" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Precio de venta promedio" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7259,15 +7273,15 @@ msgstr "Recursión de la LdM: {1} no puede ser principal o secundaria de {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "La lista de materiales (LdM) {0} no pertenece al producto {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "La lista de materiales (LdM) {0} debe estar activa" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "La lista de materiales (LdM) {0} debe ser validada" @@ -7406,7 +7420,7 @@ msgstr "No de serie de la balanza" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7426,7 +7440,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "Resumen del balance general" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8169,11 +8183,11 @@ msgstr "" msgid "Batch No" msgstr "Lote Nro." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "El número de lote es obligatorio" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8181,11 +8195,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "El lote número {0} está vinculado con el artículo {1} que tiene número de serie. Por favor, escanee el número de serie en su lugar." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "El número de lote {0} no está presente en el original {1} {2}, por lo tanto no puede devolverlo contra el {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8200,7 +8214,7 @@ msgstr "Nº de Lote" msgid "Batch Nos" msgstr "Números de Lote" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Los Núm. de Lote se crearon correctamente" @@ -8254,7 +8268,7 @@ msgstr "Unidad de medida por lotes" msgid "Batch and Serial No" msgstr "Núm. de Lote y Serie" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8331,7 +8345,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8352,7 +8366,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8596,7 +8610,7 @@ msgstr "Estado de facturación" msgid "Billing Zipcode" msgstr "Código Postal de Facturación" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte" @@ -8762,7 +8776,7 @@ msgstr "Suscriptor del Blog" msgid "Blood Group" msgstr "Grupo sanguíneo" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9234,7 +9248,7 @@ msgstr "Compras" msgid "Buying & Selling Settings" msgstr "Configuración de Compra y Venta" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Importe de compra" @@ -9274,7 +9288,7 @@ msgstr "Configuración de compra" msgid "Buying and Selling" msgstr "Compra y Venta" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}" @@ -9622,7 +9636,7 @@ msgstr "Campaña {0} no encontrada" msgid "Can be approved by {0}" msgstr "Puede ser aprobado por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "No se puede cerrar la Orden de Trabajo. Ya que {0} Las fichas de trabajo están en estado Trabajo en curso." @@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Sólo se puede crear el pago contra {0} impagado" @@ -9764,7 +9778,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "No se puede cancelar porque el procesamiento de los documentos cancelados está pendiente." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "No se puede cancelar debido a que existe una entrada de Stock validada en el almacén {0}" @@ -9836,6 +9850,10 @@ msgstr "No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "No se pueden crear entradas de reserva de stock para recibos de compra con fecha futura." @@ -9903,7 +9921,7 @@ msgstr "No se puede desactivar el inventario permanente, ya que existen asientos msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "No se puede desmontar más de la cantidad producida." @@ -9915,7 +9933,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "No se puede habilitar la cuenta de inventario por artículo, ya que existen asientos contables de stock para la empresa {0} con cuenta de inventario por almacén. Cancele las transacciones de stock primero y vuelva a intentarlo." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9940,7 +9958,7 @@ msgstr "No se puede encontrar el artículo con este código de barras" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "No se puede encontrar un almacén predeterminado para el artículo {0}. Establezca uno en el Maestro de artículos o en la Configuración de existencias." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "No se puede fusionar {0} '{1}' en '{2}' ya que ambos tienen entradas contables existentes en diferentes monedas para la empresa '{3}'." @@ -9956,11 +9974,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "No se pueden producir más artículos {0} que la cantidad del pedido de venta {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "No se puede producir más productos por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "No se pueden producir más de {0} productos por {1}" @@ -10086,7 +10104,7 @@ msgstr "Error de planificación de capacidad, la hora de inicio planificada no p msgid "Capacity Planning For (Days)" msgstr "Planificación de capacidad para (Días)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10207,19 +10225,19 @@ msgstr "Entrada de caja" msgid "Cash Flow" msgstr "Flujo de fondos" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Estado de Flujos de Efectivo" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Flujo de caja de financiación" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Flujo de efectivo de inversión" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Flujo de caja operativo" @@ -10445,7 +10463,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Cambios en {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "No se permite cambiar el grupo de clientes para el cliente seleccionado." @@ -10847,7 +10865,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "Borrando datos de demostración..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Haga clic en \"Obtener Productos Terminados para Fabricación\" para obtener los artículos de los Pedidos de Ventas anteriores. Solo se obtendrán los artículos para los que exista una lista de materiales." @@ -10855,7 +10873,7 @@ msgstr "Haga clic en \"Obtener Productos Terminados para Fabricación\" para obt msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Haga clic en Añadir a vacaciones. Esto rellenará la tabla de días festivos con todas las fechas que caen en el día festivo semanal seleccionado. Repita el proceso para rellenar las fechas de todas sus vacaciones semanales" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Haga clic en Obtener pedidos de venta para obtener los pedidos de venta basados en los filtros anteriores." @@ -10907,7 +10925,7 @@ msgstr "Préstamo cerrado" msgid "Close Replied Opportunity After Days" msgstr "Cerrar oportunidad respondida después de días" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10925,7 +10943,7 @@ msgstr "Documento Cerrado" msgid "Closed Documents" msgstr "Documentos Cerrados" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "La orden de trabajo cerrada no puede detenerse ni reabrirse" @@ -11578,7 +11596,7 @@ msgstr "Compañías" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11631,7 +11649,7 @@ msgstr "Compañías" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11767,11 +11785,11 @@ msgstr "Mostrar dirección de la empresa" msgid "Company Address Name" msgstr "Nombre de la Empresa" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Falta la dirección de la empresa. No tiene permiso para actualizarla. Contacte con el administrador del sistema." @@ -11870,7 +11888,7 @@ msgstr "Dirección de envío de la compañía" msgid "Company Tax ID" msgstr "Número de Identificación Fiscal de la Compañía" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "La Empresa y la Fecha de Publicación son obligatorias" @@ -12029,7 +12047,7 @@ msgstr "" msgid "Completed Operation" msgstr "Operación completada" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12055,11 +12073,11 @@ msgstr "Cant. Completada no puede ser mayor que 'Cant. a Fabricar'" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Cantidad completada" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12251,7 +12269,7 @@ msgstr "Considere las dimensiones contables" msgid "Consider Minimum Order Qty" msgstr "Considerar la cantidad mínima de pedido" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Considerar la pérdida de proceso" @@ -12763,7 +12781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12797,15 +12815,15 @@ msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} d msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "El factor de conversión para el artículo {0} se ha restablecido a 1.0, ya que la unidad de medida {1} es la misma que la unidad de medida de stock {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "La tasa de conversión no puede ser 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "La tasa de conversión es 1,00, pero la moneda del documento es diferente de la moneda de la empresa." -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "La tasa de conversión debe ser 1,00 si la moneda del documento es la misma que la moneda de la empresa" @@ -13057,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13065,7 +13083,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13089,7 +13107,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13187,7 +13205,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Centro de coste: {0} no existe" @@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "No se pudo recuperar la información de {0}." @@ -13518,7 +13536,7 @@ msgstr "Crear activos agrupados" msgid "Create Inter Company Journal Entry" msgstr "Crear entrada de diario entre empresas" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Crear facturas" @@ -13817,12 +13835,12 @@ msgstr "Crear Permiso de Usuario" msgid "Create Users" msgstr "Crear Usuarios" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Crear variante" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Crear variantes" @@ -13841,7 +13859,7 @@ msgstr "Crear orden de trabajo" msgid "Create Workstation" msgstr "Crear estación de trabajo" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13857,8 +13875,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "Cree una variante con la imagen de la plantilla." @@ -13937,11 +13955,11 @@ msgstr "Creando un programa de entrega..." msgid "Creating Dimensions..." msgstr "Creando Dimensiones ..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Creación de asientos de diario..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13949,7 +13967,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "Creando Lista de Empaque..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Creando facturas de compra..." @@ -13967,7 +13985,7 @@ msgstr "Creando Recibo de Compra..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Creando facturas de venta..." @@ -13995,7 +14013,7 @@ msgstr "Creando usuario..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Creando {} a partir de {} {}" @@ -14170,7 +14188,7 @@ msgstr "Meses de Crédito" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14206,7 +14224,7 @@ msgstr "Nota de crédito {0} se ha creado automáticamente" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Acreditar en" @@ -14228,7 +14246,7 @@ msgstr "El límite de crédito ya está definido para la Compañía {0}" msgid "Credit limit reached for customer {0}" msgstr "Se alcanzó el límite de crédito para el cliente {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14411,13 +14429,13 @@ msgstr "Divisa y listas de precios" msgid "Currency can not be changed after making entries using some other currency" msgstr "El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Actualmente, los filtros de moneda no son compatibles con el Informe financiero personalizado." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Actualmente, los filtros de moneda no son compatibles con el Informe financiero personalizado" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Moneda para {0} debe ser {1}" @@ -14429,7 +14447,7 @@ msgstr "La divisa / moneda de la cuenta de cierre debe ser {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "La moneda de la lista de precios {0} debe ser {1} o {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "La moneda debe ser la misma que la moneda de la lista de precios: {0}" @@ -14705,7 +14723,7 @@ msgstr "Delimitador personalizado" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14717,7 +14735,7 @@ msgstr "Delimitador personalizado" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14876,7 +14894,7 @@ msgstr "Código de Cliente" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14982,15 +15000,16 @@ msgstr "Comentarios de cliente" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15043,7 +15062,7 @@ msgstr "Artículo del cliente" msgid "Customer Items" msgstr "Partidas de deudores" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Cliente LPO" @@ -15095,14 +15114,15 @@ msgstr "Numero de móvil de cliente" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15679,7 +15699,7 @@ msgstr "Importe del débito en la moneda de la transacción" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15709,7 +15729,7 @@ msgstr "La nota de débito actualizará su propio monto pendiente, incluso si se #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debitar a" @@ -15761,11 +15781,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "Tasa de rotación de deudores" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Deudor/Acreedor" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Anticipo deudor/acreedor" @@ -16236,7 +16256,7 @@ msgstr "Método predeterminado de valoración" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16274,8 +16294,8 @@ msgstr "Configuración predeterminada para sus transacciones relacionadas con ac msgid "Default tax templates for sales, purchase and items are created." msgstr "Se crean plantillas de impuestos por defecto para ventas, compras y artículos." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16635,7 +16655,7 @@ msgstr "Entregar" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16697,7 +16717,7 @@ msgstr "Gerente de Envío" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16744,7 +16764,7 @@ msgstr "Evolución de las notas de entrega" msgid "Delivery Note {0} is not submitted" msgstr "La nota de entrega {0} no se ha validado" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Notas de entrega" @@ -16952,7 +16972,7 @@ msgstr "Monto Depreciado" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "DEPRECIACIONES" @@ -17315,6 +17335,10 @@ msgstr "" msgid "Dimension Name" msgstr "Nombre de dimensión" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17346,25 +17370,6 @@ msgstr "Ingreso directo" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Desactivar" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17489,7 +17494,7 @@ msgstr "Desactiva el cálculo automático de la cantidad existente" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17724,7 +17729,7 @@ msgstr "El descuento no puede ser superior al 100%." msgid "Discount must be less than 100" msgstr "El descuento debe ser inferior a 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18068,10 +18073,6 @@ msgstr "¿Realmente desea restaurar este activo desechado?" msgid "Do you still want to enable immutable ledger?" msgstr "¿Aún quieres habilitar el libro mayor inmutable?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "¿Aún desea activar el inventario negativo?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "¿Quieres cambiar el método de valoración?" @@ -18080,7 +18081,7 @@ msgstr "¿Quieres cambiar el método de valoración?" msgid "Do you want to notify all the customers by email?" msgstr "¿Desea notificar a todos los clientes por correo electrónico?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "¿Quieres validar la solicitud de material?" @@ -18324,11 +18325,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "La fecha de vencimiento no puede ser posterior a {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "La fecha de vencimiento no puede ser anterior a {0}" @@ -18437,7 +18438,7 @@ msgstr "Proyecto duplicado con tareas" msgid "Duplicate Sales Invoices found" msgstr "Se encontraron facturas de venta duplicadas" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Error de número de serie duplicado" @@ -18535,6 +18536,7 @@ msgstr "UEM de corriente" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18591,7 +18593,7 @@ msgstr "Editar capacidad" msgid "Edit Cart" msgstr "Editar carrito" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Editar no permitido" @@ -18886,7 +18888,7 @@ msgstr "Teléfono de Emergencia" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19012,7 +19014,7 @@ msgstr "El empleado {0} está trabajando en otra estación de trabajo. Por favor msgid "Employee {0} not found" msgstr "Empleado {0} no encontrado" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Empleados" @@ -19039,7 +19041,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Habilitar Dimensiones Contables" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Habilite Permitir reserva parcial en la configuración de stock para reservar stock parcial." @@ -19374,8 +19376,8 @@ msgstr "Fecha de Cobro" msgid "End Date cannot be before Start Date." msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19386,7 +19388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19405,11 +19407,11 @@ msgstr "Fin del tránsito" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Fin de año" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Año de finalización no puede ser anterior al Año de Inicio" @@ -19428,7 +19430,7 @@ msgstr "Fecha final del periodo de facturación actual" msgid "End of Life" msgstr "Final de vida útil" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19507,7 +19509,7 @@ msgstr "Introduzca un nombre para esta Lista de vacaciones." msgid "Enter amount to be redeemed." msgstr "Introduzca el importe a canjear." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Introduzca un Código de Artículo, el nombre se autocompletará igual que Código de Artículo al pulsar dentro del campo Nombre de Artículo." @@ -19563,15 +19565,15 @@ msgstr "Introduzca el nombre del beneficiario antes de validar." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Introduzca el nombre del banco o de la entidad de crédito antes de validar el formulario." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Introduzca las unidades de existencias iniciales." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Introduzca la cantidad del Artículo que se fabricará a partir de esta Lista de Materiales." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Introduzca la cantidad a fabricar. Los artículos de materia prima sólo se obtendrán cuando se haya configurado esta opción." @@ -19618,7 +19620,7 @@ msgstr "Tipo de entrada" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Patrimonio" @@ -19642,7 +19644,7 @@ msgstr "" msgid "Error Description" msgstr "Descripción del Error" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Ocurrió un error" @@ -20105,7 +20107,7 @@ msgstr "Tiempo previsto necesario (en minutos)" msgid "Expected Value After Useful Life" msgstr "Valor esperado después de la Vida Útil" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20123,7 +20125,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Gastos" @@ -20644,7 +20646,7 @@ msgstr "Archivo a renombrar" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filtro basado en" @@ -20755,7 +20757,7 @@ msgstr "Producto final" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Libro de finanzas" @@ -20800,11 +20802,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20826,7 +20828,7 @@ msgstr "Servicios Financieros" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Estados financieros" @@ -20840,9 +20842,9 @@ msgstr "El año fiscal comienza el" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Los informes financieros se generarán utilizando los doctypes de entrada GL (debe activarse si el Comprobante de Cierre de Período no se contabiliza para todos los años secuencialmente o faltantes) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Terminar" @@ -20873,7 +20875,7 @@ msgstr "Lista de materiales de productos terminados" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20886,7 +20888,7 @@ msgstr "Artículo de Producto Terminado" msgid "Finished Good Item Code" msgstr "Código de artículo bueno terminado" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Cantidad de artículos acabados" @@ -21023,7 +21025,7 @@ msgid "First Response Due" msgstr "Primera respuesta pendiente" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "El primer acuerdo de nivel de servicio de respuesta falló por {}" @@ -21107,7 +21109,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "La fecha de finalización del año fiscal debe ser un año después de la fecha de inicio del año fiscal" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Año Fiscal {0} no existe" @@ -21338,7 +21340,7 @@ msgstr "Por producción" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Para las Facturas de Devolución con efecto de Stock, no se permiten artículos de cant. '0'. Se ven afectadas las siguientes líneas: {0}" @@ -21372,14 +21374,19 @@ msgstr "De proveedor" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Para el almacén" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "Para Orden de Trabajo" @@ -21467,7 +21474,7 @@ msgstr "Para referencia" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Para la fila {0}: Introduzca la cantidad prevista" @@ -21477,7 +21484,7 @@ msgstr "Para la fila {0}: Introduzca la cantidad prevista" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Para la condición "Aplicar regla a otros", el campo {0} es obligatorio." @@ -21486,7 +21493,7 @@ msgstr "Para la condición "Aplicar regla a otros", el campo {0} es ob msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Para comodidad de los clientes, estos códigos se pueden utilizar en formatos de impresión como facturas y notas de entrega." -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21593,7 +21600,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21629,7 +21636,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "El código de artículo gratuito no está seleccionado" @@ -21708,7 +21715,7 @@ msgstr "Desde cliente" msgid "From Date and To Date are Mandatory" msgstr "Desde la fecha y hasta la fecha son obligatorios" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Desde la fecha y hasta la fecha son obligatorios" @@ -21848,7 +21855,7 @@ msgstr "Desde la fecha de publicación" msgid "From Range" msgstr "Desde Rango" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Rango Desde tiene que ser menor que Rango Hasta" @@ -22101,13 +22108,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Sólo se pueden crear más nodos bajo nodos de tipo 'Grupo'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Monto de pago futuro" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Ref. De pago futuro" @@ -22550,7 +22557,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Obtener Secciones Comenzadas" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Obtener existencias" @@ -22892,7 +22899,7 @@ msgstr "Margen bruto %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22904,7 +22911,7 @@ msgstr "Beneficio bruto" msgid "Gross Profit / Loss" msgstr "Utilidad / Pérdida Bruta" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Porcentaje de beneficio bruto" @@ -22963,6 +22970,12 @@ msgstr "Los Almacenes de grupo no se pueden usar en transacciones. Cambie el val msgid "Group by" msgstr "Agrupar por" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Agrupar por solicitud de material" @@ -23013,8 +23026,8 @@ msgstr "Agrupar mismos artículos" msgid "Groups" msgstr "Grupos" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Vista de Crecimiento" @@ -23072,7 +23085,7 @@ msgstr "Usuario de recursos humanos" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23957,11 +23970,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "En caso contrario, puedes Cancelar/Validar esta entrada" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23990,7 +24003,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Si la lista de materiales arroja como resultado material de desecho, se debe seleccionar el almacén de desecho." @@ -24009,7 +24022,7 @@ msgstr "Si el artículo está realizando transacciones como un artículo de tasa msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Si la lista de materiales seleccionada tiene Operaciones mencionadas en ella, el sistema obtendrá todas las Operaciones de la lista de materiales, estos valores pueden modificarse." @@ -24086,7 +24099,7 @@ msgstr "Si la caducidad de los Puntos de fidelidad es ilimitada, mantenga la Dur msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "En caso afirmativo, este almacén se utilizará para almacenar los materiales rechazados" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Si mantiene existencias de este artículo en su inventario, ERPNext realizará una entrada en el libro de existencias para cada transacción de este artículo." @@ -24100,7 +24113,7 @@ msgstr "Si necesita conciliar transacciones específicas entre sí, seleccione l msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "Si aún desea continuar, habilite {0}." @@ -24438,7 +24451,7 @@ msgstr "En producción" msgid "In Qty" msgstr "En Cant." -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24550,7 +24563,7 @@ msgstr "En minutos" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "En la fila {0} de las franjas horarias de reserva de citas: \"Hora de llegada\" debe ser posterior a \"Hora de salida\"." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24567,7 +24580,7 @@ msgstr "En el caso de un programa de multi-nivel, los clientes serán asignados msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "En esta sección, puede definir los valores predeterminados relacionados con las transacciones de toda la empresa para este Artículo. Por ejemplo, Almacén por defecto, Lista de precios por defecto, Proveedor, etc." @@ -24647,13 +24660,13 @@ msgstr "Incluye Pedidos Cerrados" msgid "Include Default FB Assets" msgstr "Incluir activos FB por defecto" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Incluir entradas de libro predeterminadas" @@ -24809,8 +24822,8 @@ msgstr "Incluir productos para subconjuntos" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Ingresos" @@ -24892,7 +24905,7 @@ msgstr "Tarifa de entrada (costo)" msgid "Incoming call from {0}" msgstr "Llamada entrante de {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -25026,7 +25039,7 @@ msgstr "Aumento de la vida útil del activo (meses)" msgid "Increment" msgstr "Incremento" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Incremento no puede ser 0" @@ -25130,7 +25143,7 @@ msgstr "Inicializar tabla resumen" msgid "Initiated" msgstr "Iniciado" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25142,7 +25155,7 @@ msgid "Inspected By" msgstr "Inspeccionado por" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Inspección Rechazada" @@ -25197,7 +25210,7 @@ msgstr "Nota de Instalación" msgid "Installation Note Item" msgstr "Nota de instalación de elementos" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "La nota de instalación {0} ya se ha validado" @@ -25238,17 +25251,17 @@ msgstr "Capacidad Insuficiente" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Permisos Insuficientes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Insuficiente Stock" @@ -25383,7 +25396,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Intereses y/o gastos de reclamación" @@ -25509,7 +25522,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Importe asignado no válido" @@ -25521,11 +25534,11 @@ msgstr "Importe no válido" msgid "Invalid Attribute" msgstr "Atributo Inválido" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Fecha de repetición automática inválida" @@ -25684,7 +25697,7 @@ msgstr "Factura de Compra no válida" msgid "Invalid Qty" msgstr "Cant. inválida" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Cantidad inválida" @@ -25726,7 +25739,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Valor no válido" @@ -25739,7 +25752,7 @@ msgstr "Almacén inválido" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Expresión de condición no válida" @@ -25766,7 +25779,7 @@ msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido" msgid "Invalid naming series (. missing) for {0}" msgstr "Serie de nombres no válida (falta.) Para {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25786,11 +25799,11 @@ msgstr "Clave de resultado no válida. Respuesta:" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25931,7 +25944,7 @@ msgstr "Descuento de facturas" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Factura Gran Total" @@ -26036,7 +26049,7 @@ msgstr "No se puede facturar por cero horas de facturación" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26815,8 +26828,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26849,7 +26863,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27073,7 +27087,7 @@ msgstr "Carrito de Productos" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27127,8 +27141,8 @@ msgstr "Carrito de Productos" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27328,7 +27342,7 @@ msgstr "Detalles del artículo" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27343,6 +27357,7 @@ msgstr "Detalles del artículo" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27420,7 +27435,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Árbol de Productos" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "El grupo del artículo no se menciona en producto maestro para el elemento {0}" @@ -27563,7 +27578,7 @@ msgstr "Fabricante del artículo" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27581,6 +27596,7 @@ msgstr "Fabricante del artículo" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27614,7 +27630,7 @@ msgstr "Fabricante del artículo" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27795,7 +27811,9 @@ msgid "Item Shortage Report" msgstr "Reporte de productos con stock bajo" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27922,7 +27940,7 @@ msgstr "Detalles de la Variante del Artículo" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27930,7 +27948,7 @@ msgstr "Detalles de la Variante del Artículo" msgid "Item Variant Settings" msgstr "Configuraciones de Variante de Artículo" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Artículo Variant {0} ya existe con los mismos atributos" @@ -28217,7 +28235,7 @@ msgstr "Artículo {0} no encontrado." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "Elemento {0}: {1} cantidad producida." @@ -28291,7 +28309,7 @@ msgstr "Catálogo de Productos" msgid "Items Filter" msgstr "Artículos Filtra" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Elementos requeridos" @@ -28341,7 +28359,7 @@ msgstr "La tasa de artículos se ha actualizado a cero, ya que la opción Permit msgid "Items to Be Repost" msgstr "Artículos a reenviar" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Los artículos a fabricar están obligados a extraer las materias primas asociadas." @@ -28454,7 +28472,7 @@ msgstr "Ficha de trabajo Hora programada" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28482,20 +28500,20 @@ msgstr "Ficha de trabajo y planificación de capacidad" msgid "Job Card {0} has been completed" msgstr "La ficha de trabajo {0} se ha completado" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28569,7 +28587,7 @@ msgstr "" msgid "Job card {0} created" msgstr "Tarjeta de trabajo {0} creada" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28581,7 +28599,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28604,11 +28622,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/Metro" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Entradas de diario" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Los asientos contables {0} no están enlazados" @@ -28667,7 +28685,7 @@ msgstr "Cuenta de plantilla de asiento de diario" msgid "Journal Entry Type" msgstr "Tipo de entrada de diario" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "No se puede cancelar la entrada del diario correspondiente al desguace de activos. Restaure el activo." @@ -28688,7 +28706,7 @@ msgstr "El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro compro msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Se han creado entradas de diario" @@ -28843,7 +28861,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "Ayuda para costos de destino estimados" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29184,7 +29202,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Vacaciones pagadas?" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29262,7 +29280,7 @@ msgstr "" msgid "Left Index" msgstr "Índice izquierdo" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29326,7 +29344,7 @@ msgstr "Nivel (lista de materiales)" msgid "Lft" msgstr "Lft" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "Pasivo" @@ -29484,7 +29502,7 @@ msgstr "Cargar todos los criterios" msgid "Loading Invoices! Please Wait..." msgstr "¡Cargando facturas! Por favor espere..." -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29571,7 +29589,7 @@ msgstr "" msgid "Longitude" msgstr "Longitud" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29796,7 +29814,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "Máquina" @@ -30064,8 +30082,8 @@ msgstr "Principales / Asignaturas Optativas" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Crear" @@ -30085,7 +30103,7 @@ msgstr "Hacer la Entrada de Depreciación" msgid "Make Difference Entry" msgstr "Crear una entrada con una diferencia" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30124,7 +30142,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "Crear número de serie/lote a partir de la orden de trabajo" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Hacer entrada de stock" @@ -30141,11 +30159,11 @@ msgstr "Hacer una llamada" msgid "Make project from a template." msgstr "Hacer proyecto a partir de una plantilla." -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "Hacer {0} variante" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "Hacer {0} variantes" @@ -30517,7 +30535,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "Mapeando órdenes de subcontratación..." -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "Mapeando {0} ..." @@ -30528,13 +30546,6 @@ msgstr "Mapeando {0} ..." msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "Margen" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30596,7 +30607,7 @@ msgstr "Tasa de margen o Monto" msgid "Margin Type" msgstr "Tipo de Margen" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "Vista de Margen" @@ -30713,7 +30724,7 @@ msgstr "" msgid "Material" msgstr "Material" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "Material de consumo" @@ -30803,11 +30814,12 @@ msgstr "Recepción de Materiales" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30822,7 +30834,7 @@ msgstr "Recepción de Materiales" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -31033,11 +31045,11 @@ msgstr "" msgid "Material to Supplier" msgstr "Materiales de Proveedor" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31118,13 +31130,13 @@ msgstr "Cantidad de Muestra Máxima" msgid "Max Score" msgstr "Puntuación Máxima" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "Descuento máximo permitido para el artículo: {0} es {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31196,7 +31208,7 @@ msgstr "Cantidad máxima escaneada para el artículo {0}." msgid "Maximum sample quantity that can be retained" msgstr "Cantidad máxima de muestra que se puede retener" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31260,7 +31272,7 @@ msgstr "Fusionar progreso" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "Fusionar impuestos de varios documentos" @@ -31467,7 +31479,7 @@ msgstr "Cantidad mínima" msgid "Min Amt" msgstr "Cantidad mínima" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima" @@ -31500,15 +31512,15 @@ msgstr "Cant. min." msgid "Min Qty (As Per Stock UOM)" msgstr "Cant. mín. (según UdM en existencia)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "La cantidad mínima debe ser mayor que la cantidad recursiva" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31693,7 +31705,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "Valor faltante" @@ -31895,7 +31907,7 @@ msgstr "Mover elemento" msgid "Move Stock" msgstr "Mover Stock" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31964,7 +31976,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "Programa de niveles múltiples" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "Multiples Variantes" @@ -31985,7 +31997,7 @@ msgid "Music" msgstr "Música" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -32055,7 +32067,7 @@ msgstr "Lugar nombrado" msgid "Naming Series Prefix" msgstr "Nombrar el Prefijo de la Serie" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32127,8 +32139,8 @@ msgstr "No se permiten cantidades negativas" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32215,40 +32227,40 @@ msgstr "Importe neto (Divisa de la empresa)" msgid "Net Asset value as on" msgstr "Valor neto de activos como en" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "Efectivo neto de financiación" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "Efectivo neto de inversión" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "Efectivo neto de las operaciones" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "Cambio neto en cuentas por pagar" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "Cambio neto en las Cuentas por Cobrar" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "Cambio neto en efectivo" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "Cambio en el Patrimonio Neto" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "Cambio neto en activos fijos" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "Cambio neto en el inventario" @@ -32261,7 +32273,7 @@ msgstr "Tasa neta por hora" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "Beneficio neto" @@ -32269,7 +32281,7 @@ msgstr "Beneficio neto" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "Beneficio neto (pérdidas" @@ -32694,7 +32706,7 @@ msgstr "Ninguna acción" msgid "No Answer" msgstr "Sin respuesta" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32773,7 +32785,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "No se crearon Órdenes de Compra" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32813,7 +32825,7 @@ msgstr "No se han encontrado datos de retenciones fiscales para la fecha de cont msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "Sin términos" @@ -32855,7 +32867,7 @@ msgstr "No se encontró ninguna lista de materiales activa para el artículo {0} msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32863,7 +32875,7 @@ msgstr "" msgid "No additional fields available" msgstr "No hay campos adicionales disponibles" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32903,7 +32915,7 @@ msgstr "No hay datos para este período." msgid "No data found. Seems like you uploaded a blank file" msgstr "No se encontraron datos. Parece que has subido un archivo en blanco" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32944,12 +32956,12 @@ msgstr "" msgid "No item available for transfer." msgstr "No hay ningún artículo disponible para transferencia." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "No hay artículos disponibles en los pedidos de venta {0} para producción" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "No hay artículos disponibles en la orden de venta {0} para producción" @@ -32965,7 +32977,7 @@ msgstr "No hay artículos en el carrito" msgid "No matches occurred via auto reconciliation" msgstr "No se produjeron coincidencias mediante la conciliación automática" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "No se ha creado ninguna solicitud material" @@ -33065,7 +33077,7 @@ msgstr "Ningún evento abierto" msgid "No open task" msgstr "Sin tareas abiertas" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "No se encontraron facturas pendientes" @@ -33073,7 +33085,7 @@ msgstr "No se encontraron facturas pendientes" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "No hay facturas pendientes requieren revalorización del tipo de cambio" @@ -33120,15 +33132,15 @@ msgstr "No se han encontraron registros" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "No se encontraron registros en la tabla de asignación" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "No se encontraron registros en la tabla Facturas" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "No se encontraron registros en la tabla Pagos" @@ -33198,7 +33210,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33343,7 +33355,14 @@ msgstr "No especificado" msgid "Not Started" msgstr "No iniciado" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33383,7 +33402,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Nota: El borrado automático de registros sólo se aplica a los registros de tipo Coste de actualización" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33401,7 +33420,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Nota: elemento {0} agregado varias veces" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida" @@ -33764,7 +33783,7 @@ msgstr "En marcha" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Al habilitar esta cancelación las entradas se contabilizarán en la fecha real de cancelación y los informes también tendrán en cuenta las entradas canceladas" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Al expandir una fila en la tabla de Manufactura, verá una opción para \"Incluir artículos despiezados\". Al marcar esta opción, se incluyen las materias primas de los artículos del subconjunto en el proceso de producción." @@ -33922,7 +33941,7 @@ msgstr "Sólo mostrar clientes del siguiente grupo de clientes" msgid "Only show Items from these Item Groups" msgstr "Sólo mostrar productos del siguiente grupo de artículos" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34066,7 +34085,7 @@ msgstr "Abra un nuevo ticket" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34166,7 +34185,7 @@ msgstr "Fecha de apertura" msgid "Opening Entry" msgstr "Asiento de apertura" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Creación de factura de apertura en curso" @@ -34203,7 +34222,7 @@ msgstr "La factura de apertura tiene un ajuste de redondeo de {0}.لطفاً ردیف(های) زیر را اصلاح کنید:
Posting Date {0} cannot be before Purchase Order date for the following:
تاریخ ارسال {0} نمیتواند قبل از تاریخ سفارش خرید برای موارد زیر باشد:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "نرخ لیست قیمت در تنظیمات فروش قابل ویرایش تنظیم نشده است. در این حالت، تنظیم بهروزرسانی لیست قیمت بر اساس روی نرخ لیست قیمت از بهروزرسانی خودکار قیمت کالا جلوگیری میکند.
آیا مطمئنید که میخواهید ادامه دهید؟" @@ -934,11 +934,11 @@ msgstr "میانبرهای شما\n" msgid "Your Shortcuts" msgstr "میانبرهای شما" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "جمع کل: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "مبلغ معوق: {0}" @@ -1013,7 +1013,7 @@ msgstr "لیست قیمت مجموعه ای از قیمت های آیتمها msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "محصول یا خدماتی که خریداری، فروخته یا در انبار نگهداری میشود." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "یک کار تطبیق {0} برای همین فیلترها در حال اجرا است. الان نمیتوان تطبیق کرد" @@ -1047,14 +1047,14 @@ msgstr "" #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" -msgstr "" +msgstr "کمی دربارهٔ شما" #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "یک انبار منطقی که در مقابل آن ثبت موجودی انجام میشود." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1172,11 +1172,11 @@ msgstr "مخفف قبلاً برای شرکت دیگری استفاده شده msgid "Abbreviation is mandatory" msgstr "علامت اختصاری الزامی است" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "مخفف: {0} باید فقط یک بار ظاهر شود" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "در بالا" @@ -1198,9 +1198,9 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" -msgstr "" +msgstr "محدوده قابل قبول: {0} تا {1}" #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' @@ -1360,10 +1360,10 @@ msgstr "ارز حساب (به)" msgid "Account Data" msgstr "دادههای حساب" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "سطح جزئیات حساب" @@ -1398,7 +1398,7 @@ msgid "Account Manager" msgstr "مدیر حساب" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "حساب از دست رفته است" @@ -1411,7 +1411,7 @@ msgstr "حساب از دست رفته است" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "نام کاربری" @@ -1424,7 +1424,7 @@ msgstr "حساب پیدا نشد" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "شماره حساب" @@ -1657,7 +1657,7 @@ msgstr "حساب: {0} یک کار سرمایه ای در حال انجا msgid "Account: {0} can only be updated via Stock Transactions" msgstr "حساب: {0} فقط از طریق تراکنشهای موجودی قابل بهروزرسانی است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست" @@ -2237,9 +2237,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "ارزش های انباشته شده" @@ -2363,7 +2363,7 @@ msgstr "اقدامات انجام شده" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2487,7 +2487,7 @@ msgstr "تاریخ پایان واقعی" msgid "Actual End Date (via Timesheet)" msgstr "تاریخ پایان واقعی (از طریق جدول زمانی)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2558,7 +2558,7 @@ msgstr "مقدار واقعی اجباری است" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "مقدار واقعی {0} / مقدار انتظار {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "مقدار واقعی: مقدار موجود در انبار." @@ -2687,7 +2687,7 @@ msgstr "افزودن چندگانه" msgid "Add Multiple Tasks" msgstr "افزودن چند تسک" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2712,7 +2712,7 @@ msgid "Add Quote" msgstr "افزودن نقل قول" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "افزودن مواد اولیه" @@ -2879,7 +2879,7 @@ msgstr "نقش تامین کننده به کاربر {0} اضافه شد." #: erpnext/controllers/website_list_for_contact.py:311 msgid "Added {1} role to user {0}." -msgstr "" +msgstr "نقش {1} به کاربر {0} اضافه شد." #: erpnext/crm/doctype/lead/lead.js:81 msgid "Adding Lead to Prospect..." @@ -3116,7 +3116,7 @@ msgstr "اطلاعات تکمیلی" msgid "Additional Information updated successfully." msgstr "اطلاعات تکمیلی با موفقیت بهروزرسانی شد." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "انتقال مواد اضافی" @@ -3139,7 +3139,7 @@ msgstr "هزینه عملیاتی اضافی" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3369,7 +3369,7 @@ msgstr "وضعیت پیشپرداخت" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "پیشپرداخت" @@ -3633,7 +3633,7 @@ msgstr "سن" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "سن (بر حسب روز)" @@ -3737,12 +3737,12 @@ msgstr "الگوریتم" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Alias" -msgstr "" +msgstr "نام مستعار" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "همه حسابها" @@ -3939,7 +3939,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3953,7 +3953,7 @@ msgstr "تمام دیدگاهها و ایمیل ها از یک سند به س msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "تمام آیتمهای مورد نیاز (مواد اولیه) از BOM واکشی شده و در این جدول پر میشود. در اینجا شما همچنین میتوانید انبار منبع را برای هر آیتم تغییر دهید. و در حین تولید میتوانید مواد اولیه انتقال یافته را از این جدول ردیابی کنید." @@ -4027,7 +4027,7 @@ msgstr "اختصاص داده شده است" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "مبلغ تخصیص یافته" @@ -4048,11 +4048,11 @@ msgstr "اختصاص داده شده به:" msgid "Allocated amount" msgstr "مبلغ تخصیص یافته" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "مبلغ تخصیصی نمیتواند بیشتر از مبلغ تعدیل نشده باشد" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "مبلغ تخصیصی نمیتواند منفی باشد" @@ -4213,7 +4213,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "اجازه تغییر نام مقدار ویژگی" @@ -4230,7 +4230,7 @@ msgstr "اجازه درخواست پیشفاکتور با مقدار صفر" msgid "Allow Resetting Service Level Agreement" msgstr "اجازه بازنشانی قرارداد سطح سرویس" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "بازنشانی قرارداد سطح سرویس از تنظیمات پشتیبانی مجاز است." @@ -4498,6 +4498,14 @@ msgstr "مجاز به تراکنش با" #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Allowed Users" +msgstr "کاربران مجاز" + +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." msgstr "" #: erpnext/accounts/doctype/party_link/party_link.py:27 @@ -4543,7 +4551,7 @@ msgstr "اجازه میدهد کاربران پیشفاکتور تامین msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "قبلاً انتخاب شده است" @@ -4562,7 +4570,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "آیتم جایگزین" @@ -4982,8 +4990,8 @@ msgstr "آمپر-دقیقه" msgid "Ampere-Second" msgstr "آمپر-ثانیه" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "مبلغ" @@ -5007,7 +5015,7 @@ msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0} msgid "An error occurred during the update process" msgstr "در طول فرآیند بهروزرسانی خطایی رخ داد" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "هنگام ایجاد درخواستهای مواد بر اساس سطح سفارش مجدد، برای آیتمهای خاصی خطایی رخ داد. لطفا این مشکلات را اصلاح کنید:" @@ -5064,7 +5072,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "یکی دیگر از رکوردهای تخصیص مرکز هزینه {0} قابل اعمال از {1}، بنابراین این تخصیص تا {2} قابل اعمال خواهد بود." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "درخواست پرداخت دیگری در حال حاضر پردازش شده است" @@ -5272,8 +5280,8 @@ msgstr "اعمال تخفیف در" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "اعمال تخفیف در نرخ با تخفیف" @@ -5371,6 +5379,12 @@ msgstr "برای همه اسناد موجودی اعمال شود" msgid "Apply to Document" msgstr "درخواست برای سند" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "اعمال مبلغ تخفیف؟ وقتی بخشی از این سفارش فروش از طریق چندین یادداشت تحویل و فاکتور فروش انجام میشود، مبلغ تخفیف به صورت FIFO تخصیص داده میشود. تراکنشهای اولیه سهم بیشتری از تخفیف را دریافت میکنند. برای توزیع متناسب تخفیف بین قیمت آیتمها، به جای آن از درصد تخفیف اضافی استفاده کنید." + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5422,7 +5436,7 @@ msgstr "ملاقات با" #: erpnext/www/book_appointment/index.js:237 msgid "Appointment created successfully" -msgstr "" +msgstr "قرار ملاقات با موفقیت ایجاد شد" #: erpnext/crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" @@ -5544,11 +5558,11 @@ msgstr "همانطور که در تاریخ" msgid "As per Stock UOM" msgstr "مطابق واحد اندازهگیری موجودی" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "از آنجایی که فیلد {0} فعال است، فیلد {1} اجباری است." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "از آنجایی که فیلد {0} فعال است، مقدار فیلد {1} باید بیشتر از 1 باشد." @@ -5560,7 +5574,7 @@ msgstr "از آنجایی که تراکنشهای ارسالی موجود د msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "از آنجایی که آیتمهای زیر مونتاژ کافی وجود دارد، برای انبار {0} نیازی به دستور کار نیست." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "از آنجایی که مواد اولیه کافی وجود دارد، درخواست مواد برای انبار {0} لازم نیست." @@ -6123,7 +6137,7 @@ msgstr "ارزش دارایی پس از ارسال تعدیل ارزش دارا #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6181,7 +6195,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "در ردیف #{0}: مقدار انتخاب شده {1} برای آیتم {2} بیشتر از موجودی در دسترس {3} در انبار {4} است." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6214,7 +6228,7 @@ msgstr "حداقل یک روش پرداخت برای فاکتور POS مورد msgid "At least one of the Applicable Modules should be selected" msgstr "حداقل یکی از ماژولهای کاربردی باید انتخاب شود" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "حداقل یکی از موارد فروش یا خرید باید انتخاب شود" @@ -6242,7 +6256,7 @@ msgstr "در ردیف #{0}: شناسه توالی {1} نمیتواند کمت msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "در ردیف {0}: شماره دسته برای مورد {1} اجباری است" @@ -6250,11 +6264,11 @@ msgstr "در ردیف {0}: شماره دسته برای مورد {1} اجبار msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "در ردیف {0}: ردیف والد برای آیتم {1} قابل تنظیم نیست" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "در ردیف {0}: مقدار برای دسته {1} اجباری است" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "در ردیف {0}: شماره سریال برای آیتم {1} اجباری است" @@ -6326,7 +6340,7 @@ msgstr "مقدار ویژگی {0} برای ویژگی انتخاب شده {1} م msgid "Attribute table is mandatory" msgstr "جدول مشخصات اجباری است" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "مقدار مشخصه: {0} باید فقط یک بار ظاهر شود" @@ -6439,7 +6453,7 @@ msgstr "واکشی خودکار شماره سریال" msgid "Auto Material Request" msgstr "درخواست مواد خودکار" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "درخواست مواد خودکار ایجاد شده است" @@ -6637,7 +6651,7 @@ msgid "Availability Of Slots" msgstr "در دسترس بودن اسلات ها" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "در دسترس" @@ -6674,7 +6688,7 @@ msgstr "تاریخ استفاده در دسترس است" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6837,13 +6851,13 @@ msgstr "میانگین نرخ لیست قیمت خرید" msgid "Avg. Selling Price List Rate" msgstr "میانگین نرخ لیست قیمت فروش" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "میانگین قیمت فروش" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" -msgstr "" +msgstr "منتظر انتقال" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -7172,15 +7186,15 @@ msgstr "بازگشت BOM: {1} نمیتواند والد یا فرزند {0} msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} به آیتم {1} تعلق ندارد" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "BOM {0} باید فعال باشد" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "BOM {0} باید ارسال شود" @@ -7319,7 +7333,7 @@ msgstr "شماره سریال موجودی" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7339,7 +7353,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "خلاصه ترازنامه" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8082,11 +8096,11 @@ msgstr "" msgid "Batch No" msgstr "شماره دسته" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "شماره دسته اجباری است" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8094,11 +8108,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "شماره دسته {0} با آیتم {1} که دارای شماره سریال است پیوند داده شده است. لطفاً شماره سریال را اسکن کنید." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8113,7 +8127,7 @@ msgstr "شماره دسته" msgid "Batch Nos" msgstr "شماره های دسته" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "شماره های دسته با موفقیت ایجاد شد" @@ -8167,7 +8181,7 @@ msgstr "UOM دسته" msgid "Batch and Serial No" msgstr "شماره دسته و سریال" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8244,7 +8258,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8265,7 +8279,7 @@ msgstr "صورتحساب N روز قبل از شروع دوره" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8509,7 +8523,7 @@ msgstr "وضعیت صورتحساب" msgid "Billing Zipcode" msgstr "کد پستی صورتحساب" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "ارز صورتحساب باید با واحد پول پیشفرض شرکت یا واحد پول حساب طرف برابر باشد" @@ -8675,7 +8689,7 @@ msgstr "مشترک وبلاگ" msgid "Blood Group" msgstr "گروه خونی" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9147,7 +9161,7 @@ msgstr "خرید" msgid "Buying & Selling Settings" msgstr "تنظیمات خرید و فروش" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "مبلغ خرید" @@ -9187,7 +9201,7 @@ msgstr "" msgid "Buying and Selling" msgstr "خرید و فروش" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "اگر Applicable For به عنوان {0} انتخاب شده باشد، خرید باید علامت زده شود" @@ -9535,7 +9549,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "قابل تأیید توسط {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "نمیتوان دستور کار را بست. از آنجایی که کارت کارهای {0} در حالت در جریان تولید هستند." @@ -9564,7 +9578,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "اگر بر اساس سند مالی گروه بندی شود، نمیتوان بر اساس شماره سند مالی فیلتر کرد" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "فقط میتوانید با {0} پرداخت نشده انجام دهید" @@ -9677,7 +9691,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "نمیتوان لغو کرد زیرا ثبت موجودی ارسال شده {0} وجود دارد" @@ -9749,6 +9763,10 @@ msgstr "نمیتوان در گروه پنهان کرد زیرا نوع حسا msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "نمیتوان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد." @@ -9816,7 +9834,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "نمیتوان بیش از مقدار تولید شده دمونتاژ کرد." @@ -9828,7 +9846,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9853,7 +9871,7 @@ msgstr "نمیتوان آیتمی را با این بارکد پیدا کرد msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "نمیتوان یک انبار پیشفرض برای آیتم {0} پیدا کرد. لطفاً یکی را در مدیریت آیتم یا در تنظیمات موجودی تنظیم کنید." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9869,11 +9887,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "نمیتوان مورد بیشتری برای {0} تولید کرد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "نمیتوان بیش از {0} مورد برای {1} تولید کرد" @@ -9999,7 +10017,7 @@ msgstr "خطای برنامهریزی ظرفیت، زمان شروع برنا msgid "Capacity Planning For (Days)" msgstr "برنامهریزی ظرفیت برای (بر حسب روز)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10120,19 +10138,19 @@ msgstr "ثبت نقدی" msgid "Cash Flow" msgstr "جریان نقدی" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "صورت جریان نقدی" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "جریان نقدی ناشی از تامین مالی" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "جریان نقدی ناشی از سرمایه گذاری" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "جریان نقدی حاصل از عملیات" @@ -10358,7 +10376,7 @@ msgstr "" msgid "Changes in {0}" msgstr "تغییرات در {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "تغییر گروه مشتری برای مشتری انتخابی مجاز نیست." @@ -10760,7 +10778,7 @@ msgstr "پاک شد" msgid "Clearing Demo Data..." msgstr "در حال پاک کردن دادههای نمایشی..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "برای دریافت آیتمها از سفارشهای فروش فوق، روی \"دریافت کالاهای تمام شده برای ساخت\" کلیک کنید. فقط آیتمهایی که BOM برای آنها وجود دارد واکشی میشوند." @@ -10768,7 +10786,7 @@ msgstr "برای دریافت آیتمها از سفارشهای فروش msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "روی افزودن به تعطیلات کلیک کنید. با این کار جدول تعطیلات با تمام تاریخهایی که در تعطیلات هفتگی انتخاب شده قرار می گیرند پر میکند. فرآیند پر کردن تاریخها را برای تمام تعطیلات هفتگی خود تکرار کنید" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "برای دریافت سفارشهای فروش بر اساس فیلترهای بالا، روی دریافت سفارشهای فروش کلیک کنید." @@ -10820,7 +10838,7 @@ msgstr "بستن وام" msgid "Close Replied Opportunity After Days" msgstr "بستن فرصت پاسخ داده شده پس از چند روز" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10838,7 +10856,7 @@ msgstr "سند بسته" msgid "Closed Documents" msgstr "اسناد بسته" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "دستور کار بسته را نمیتوان متوقف کرد یا دوباره باز کرد" @@ -11491,7 +11509,7 @@ msgstr "شرکت ها" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11544,7 +11562,7 @@ msgstr "شرکت ها" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11680,11 +11698,11 @@ msgstr "نمایش آدرس شرکت" msgid "Company Address Name" msgstr "نام آدرس شرکت" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11783,7 +11801,7 @@ msgstr "آدرس حمل و نقل شرکت" msgid "Company Tax ID" msgstr "شناسه مالیاتی شرکت" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "شرکت و تاریخ ارسال الزامی است" @@ -11942,7 +11960,7 @@ msgstr "تکمیل شده در تاریخ نمیتواند بزرگتر از msgid "Completed Operation" msgstr "عملیات تکمیل شده" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11968,11 +11986,11 @@ msgstr "تعداد تکمیل شده نمیتواند بیشتر از «تع #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "مقدار تکمیل شده" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12164,7 +12182,7 @@ msgstr "در نظر گرفتن ابعاد حسابداری" msgid "Consider Minimum Order Qty" msgstr "در نظر گرفتن حداقل تعداد سفارش" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "در نظر گرفتن اتلاف فرآیند" @@ -12676,7 +12694,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12710,15 +12728,15 @@ msgstr "ضریب تبدیل برای واحد اندازهگیری پیش msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "نرخ تبدیل نمیتواند 0 باشد" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "اگر واحد پول سند با واحد پول شرکت یکسان باشد، نرخ تبدیل باید 1.00 باشد" @@ -12726,7 +12744,7 @@ msgstr "اگر واحد پول سند با واحد پول شرکت یکسان #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Convert Item description to clean HTML in transactions" -msgstr "" +msgstr "تبدیل توضیحات آیتم به HTML تمیز در تراکنشها" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 @@ -12970,7 +12988,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12978,7 +12996,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13002,7 +13020,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13100,7 +13118,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "مرکز هزینه: {0} وجود ندارد" @@ -13259,7 +13277,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "اطلاعات مربوط به {0} بازیابی نشد." @@ -13431,7 +13449,7 @@ msgstr "ایجاد دارایی گروهی" msgid "Create Inter Company Journal Entry" msgstr "ثبت دفتر روزنامه Inter Company را ایجاد کنید" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "ایجاد فاکتورها" @@ -13730,12 +13748,12 @@ msgstr "ایجاد مجوز کاربر" msgid "Create Users" msgstr "ایجاد کاربران" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "ایجاد گونه" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "ایجاد گونهها" @@ -13754,7 +13772,7 @@ msgstr "ایجاد دستور کار" msgid "Create Workstation" msgstr "ایجاد ایستگاه کاری" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13770,8 +13788,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "ایجاد یک گونه با تصویر الگو." @@ -13850,11 +13868,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "ایجاد ابعاد..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "در حال ایجاد ثبت دفتر روزنامه..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13862,7 +13880,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "ایجاد برگه بسته بندی ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "ایجاد فاکتورهای خرید ..." @@ -13880,7 +13898,7 @@ msgstr "ایجاد رسید خرید ..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "ایجاد فاکتورهای فروش ..." @@ -13908,7 +13926,7 @@ msgstr "ایجاد کاربر..." msgid "Creating demo data" msgstr "ایجاد دادههای آزمایشی" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "ایجاد {} از {} {}" @@ -14083,7 +14101,7 @@ msgstr "ماه های اعتباری" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14119,7 +14137,7 @@ msgstr "یادداشت بستانکاری {0} به طور خودکار ایجا #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "بستانکار به" @@ -14141,7 +14159,7 @@ msgstr "محدودیت اعتبار از قبل برای شرکت تعریف ش msgid "Credit limit reached for customer {0}" msgstr "به سقف اعتبار مشتری {0} رسیده است" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14324,13 +14342,13 @@ msgstr "ارز و لیست قیمت" msgid "Currency can not be changed after making entries using some other currency" msgstr "پس از ثبت نام با استفاده از ارزهای دیگر، ارز را نمیتوان تغییر داد" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "واحد پول برای {0} باید {1} باشد" @@ -14342,7 +14360,7 @@ msgstr "واحد پول حساب بسته شده باید {0} باشد" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "واحد پول لیست قیمت {0} باید {1} یا {2} باشد" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "واحد پول باید همان ارز لیست قیمت باشد: {0}" @@ -14618,7 +14636,7 @@ msgstr "جداکنندههای سفارشی" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14630,7 +14648,7 @@ msgstr "جداکنندههای سفارشی" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14789,7 +14807,7 @@ msgstr "کد مشتری" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14895,15 +14913,16 @@ msgstr "بازخورد مشتری" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14956,7 +14975,7 @@ msgstr "آیتم مشتری" msgid "Customer Items" msgstr "آیتمهای مشتری" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "LPO مشتری" @@ -15008,14 +15027,15 @@ msgstr "شماره موبایل مشتری" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15592,7 +15612,7 @@ msgstr "مبلغ بدهکار به ارز تراکنش" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15622,7 +15642,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "بدهی به" @@ -15674,11 +15694,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "بدهکار/ بستانکار" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "پیشپرداخت بدهکار/ بستانکار" @@ -16149,7 +16169,7 @@ msgstr "روش ارزشیابی پیشفرض" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16187,8 +16207,8 @@ msgstr "تنظیمات پیشفرض برای تراکنشهای مربوط msgid "Default tax templates for sales, purchase and items are created." msgstr "الگوهای مالیاتی پیشفرض برای فروش، خرید و آیتمها ایجاد میشود." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16548,7 +16568,7 @@ msgstr "تحویل" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16610,7 +16630,7 @@ msgstr "مدیر تحویل" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16657,7 +16677,7 @@ msgstr "روند یادداشت تحویل" msgid "Delivery Note {0} is not submitted" msgstr "یادداشت تحویل {0} ارسال نشده است" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "یادداشت های تحویل" @@ -16865,7 +16885,7 @@ msgstr "مبلغ مستهلک شده" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "استهلاک" @@ -17075,7 +17095,7 @@ msgstr "" #. Description of the 'Tax Category' (Link) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Determines which tax rules apply to this supplier" -msgstr "" +msgstr "تعیین اینکه کدام قوانین مالیاتی برای این تأمینکننده اعمال میشوند" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -17228,6 +17248,10 @@ msgstr "راهنمای فیلتر ابعاد" msgid "Dimension Name" msgstr "نام ابعاد" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17259,25 +17283,6 @@ msgstr "درآمد مستقیم" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "غیر فعال" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17330,7 +17335,7 @@ msgstr "غیرفعال کردن کل گرد شده" #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Disable Serial No and Batch selector" -msgstr "" +msgstr "غیرفعال کردن انتخابگر شماره سریال و دسته" #. Label of the disable_sdbnb_in_sr (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -17402,7 +17407,7 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17637,7 +17642,7 @@ msgstr "تخفیف نمیتواند بیشتر از 100٪ باشد." msgid "Discount must be less than 100" msgstr "تخفیف باید کمتر از 100 باشد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17784,7 +17789,7 @@ msgstr "تنظیمات ارسال" #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Display & Data Formatting" -msgstr "" +msgstr "نمایش و قالببندی دادهها" #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json @@ -17941,7 +17946,7 @@ msgstr "" #. DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Do not fetch incoming rate from Serial No" -msgstr "" +msgstr "نرخ ورودی را از شماره سریال دریافت نکنید" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -17981,10 +17986,6 @@ msgstr "آیا واقعاً میخواهید این دارایی اسقاط msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "آیا همچنان میخواهید موجودی منفی را فعال کنید؟" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "آیا میخواهید روش ارزشگذاری را تغییر دهید؟" @@ -17993,7 +17994,7 @@ msgstr "آیا میخواهید روش ارزشگذاری را تغییر msgid "Do you want to notify all the customers by email?" msgstr "آیا میخواهید از طریق ایمیل به همه مشتریان اطلاع دهید؟" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "آیا میخواهید درخواست مواد را ارسال کنید" @@ -18237,11 +18238,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "تاریخ سررسید نمیتواند پس از {0} باشد" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "تاریخ سررسید نمیتواند قبل از {0} باشد" @@ -18350,7 +18351,7 @@ msgstr "تکرار پروژه با تسکها" msgid "Duplicate Sales Invoices found" msgstr "فاکتورهای فروش تکراری پیدا شد" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18448,6 +18449,7 @@ msgstr "واحد الکترومغناطیسی جریان" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18504,7 +18506,7 @@ msgstr "ویرایش ظرفیت" msgid "Edit Cart" msgstr "ویرایش سبد خرید" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "ویرایش مجاز نیست" @@ -18799,7 +18801,7 @@ msgstr "تلفن اضطراری" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18925,7 +18927,7 @@ msgstr "کارمند {0} در حال حاضر روی ایستگاه کاری د msgid "Employee {0} not found" msgstr "کارمند {0} یافت نشد" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "کارمندان" @@ -18952,7 +18954,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "برای رزرو موجودی جزئی، Allow Partial Reservation را در تنظیمات موجودی فعال کنید." @@ -19072,7 +19074,7 @@ msgstr "" #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Perpetual Inventory" -msgstr "موجودی دائمی را فعال کنید" +msgstr "فعال کردن موجودی دائمی" #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field #. in DocType 'Company' @@ -19182,7 +19184,7 @@ msgstr "" #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Enable stock reservation" -msgstr "" +msgstr "فعال کردن رزرو موجودی" #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -19255,7 +19257,7 @@ msgstr "فعالسازی این گزینه تضمین میکند که هر #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enabling this option will allow you to record -Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -946,11 +946,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "Vos raccourcis" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -1025,7 +1025,7 @@ msgstr "Une liste de prix est une liste de prix d'articles à la vente, à l'ach msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Un Produit ou un Service acheté, vendu ou conservé en stock." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Un travail de réconciliation {0} est en cours d'exécution pour les mêmes filtres. Impossible de réconcilier maintenant" @@ -1066,7 +1066,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Entrepôt logique pour lequel des entrées en stock sont effectuées." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1184,11 +1184,11 @@ msgstr "Abréviation déjà utilisée pour une autre société" msgid "Abbreviation is mandatory" msgstr "Abréviation est obligatoire" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Abréviation: {0} ne doit apparaître qu'une seule fois" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Au-dessus" @@ -1210,7 +1210,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1372,10 +1372,10 @@ msgstr "Devise du compte (à)" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1410,7 +1410,7 @@ msgid "Account Manager" msgstr "Gestionnaire de la comptabilité" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Compte comptable manquant" @@ -1423,7 +1423,7 @@ msgstr "Compte comptable manquant" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Nom du Compte" @@ -1436,7 +1436,7 @@ msgstr "Compte non trouvé" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Numéro de compte" @@ -1669,7 +1669,7 @@ msgstr "Compte: {0} est un travail capital et ne peut pas être mis à jo msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement." @@ -2249,9 +2249,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Valeurs accumulées" @@ -2375,7 +2375,7 @@ msgstr "Actions réalisées" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2499,7 +2499,7 @@ msgstr "Date de Fin Réelle" msgid "Actual End Date (via Timesheet)" msgstr "Date de Fin Réelle (via la Feuille de Temps)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2570,7 +2570,7 @@ msgstr "Qté Réelle est obligatoire" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Quantité réelle {0} / Quantité en attente {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Quantité réelle : quantité disponible dans l'entrepôt." @@ -2699,7 +2699,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "Ajouter plusieurs tâches" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2724,7 +2724,7 @@ msgid "Add Quote" msgstr "Ajouter une proposition" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Ajouter des matières premières" @@ -3128,7 +3128,7 @@ msgstr "Information additionnelle" msgid "Additional Information updated successfully." msgstr "Informations supplémentaires mises à jour avec succès." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3151,7 +3151,7 @@ msgstr "Coût d'Exploitation Supplémentaires" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3381,7 +3381,7 @@ msgstr "Statut de l'acompte" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Paiements Anticipés" @@ -3645,7 +3645,7 @@ msgstr "Âge" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Age (jours)" @@ -3754,7 +3754,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Tous les comptes" @@ -3951,7 +3951,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3965,7 +3965,7 @@ msgstr "Tous les commentaires et les courriels seront copiés d'un document à u msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4039,7 +4039,7 @@ msgstr "Alloué" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Montant alloué" @@ -4060,11 +4060,11 @@ msgstr "Affecté à:" msgid "Allocated amount" msgstr "Montant alloué" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Le montant alloué ne peut être supérieur au montant non ajusté" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Le montant alloué ne peut être négatif" @@ -4225,7 +4225,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Autoriser le renommage de la valeur de l'attribut" @@ -4242,7 +4242,7 @@ msgstr "Autoriser les devis avec une quantité à zéro" msgid "Allow Resetting Service Level Agreement" msgstr "Autoriser la réinitialisation de l'accord de niveau de service" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Autoriser la réinitialisation du contrat de niveau de service à partir des paramètres de support." @@ -4512,6 +4512,14 @@ msgstr "Autorisé à faire affaire avec" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4555,7 +4563,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Déjà prélevé" @@ -4574,7 +4582,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Article alternatif" @@ -4994,8 +5002,8 @@ msgstr "Ampère-Minute" msgid "Ampere-Second" msgstr "Ampère-Seconde" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Nb" @@ -5019,7 +5027,7 @@ msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valor msgid "An error occurred during the update process" msgstr "Une erreur s'est produite lors du processus de mise à jour" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5076,7 +5084,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5284,8 +5292,8 @@ msgstr "Appliquer Réduction Sur" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Appliquer une remise sur un prix réduit" @@ -5383,6 +5391,12 @@ msgstr "" msgid "Apply to Document" msgstr "Appliquer au document" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5556,11 +5570,11 @@ msgstr "En date du" msgid "As per Stock UOM" msgstr "Selon UdM du Stock" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Comme le champ {0} est activé, le champ {1} est obligatoire." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Lorsque le champ {0} est activé, la valeur du champ {1} doit être supérieure à 1." @@ -5572,7 +5586,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Comme il y a suffisamment d'articles de sous-assemblage, l'ordre de travail n'est pas requis pour l'entrepôt {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Comme il y a suffisamment de matières premières, la demande de matériel n'est pas requise pour l'entrepôt {0}." @@ -6135,7 +6149,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6193,7 +6207,7 @@ msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est sup msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est supérieure au stock disponible {3} dans l'entrepôt {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6226,7 +6240,7 @@ msgstr "Au moins un mode de paiement est nécessaire pour une facture de PDV" msgid "At least one of the Applicable Modules should be selected" msgstr "Au moins un des modules applicables doit être sélectionné" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6254,7 +6268,7 @@ msgstr "À la ligne n ° {0}: l'ID de séquence {1} ne peut pas être inférieur msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6262,11 +6276,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6338,7 +6352,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Table d'Attribut est obligatoire" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6451,7 +6465,7 @@ msgstr "" msgid "Auto Material Request" msgstr "Demande de Matériel Automatique" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Demandes de Matériel Générées Automatiquement" @@ -6649,7 +6663,7 @@ msgid "Availability Of Slots" msgstr "Disponibilité des emplacements" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Disponible" @@ -6686,7 +6700,7 @@ msgstr "Date d'utilisation disponible" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6849,11 +6863,11 @@ msgstr "Moyenne de la liste de prix d'achat" msgid "Avg. Selling Price List Rate" msgstr "Prix moyen de la liste de prix de vente" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Moy. prix de vente" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7184,15 +7198,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Nomenclature {0} n’appartient pas à l'article {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Nomenclature {0} doit être active" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Nomenclature {0} doit être soumise" @@ -7331,7 +7345,7 @@ msgstr "Numéro de série de la balance" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7351,7 +7365,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8094,11 +8108,11 @@ msgstr "" msgid "Batch No" msgstr "N° du Lot" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Le numéro de lot est obligatoire" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8106,11 +8120,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8125,7 +8139,7 @@ msgstr "N° du Lot." msgid "Batch Nos" msgstr "Numéros de lots" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Les numéros de lot sont créés avec succès" @@ -8179,7 +8193,7 @@ msgstr "UdM par lots" msgid "Batch and Serial No" msgstr "N° de lot et de série" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8256,7 +8270,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8277,7 +8291,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8521,7 +8535,7 @@ msgstr "Statut de la Facturation" msgid "Billing Zipcode" msgstr "Code postal de facturation" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire" @@ -8687,7 +8701,7 @@ msgstr "Abonné au Blog" msgid "Blood Group" msgstr "Groupe Sanguin" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9159,7 +9173,7 @@ msgstr "Achat" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Montant d'Achat" @@ -9199,7 +9213,7 @@ msgstr "" msgid "Buying and Selling" msgstr "L'achat et la vente" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Achat doit être vérifié, si Applicable Pour {0} est sélectionné" @@ -9547,7 +9561,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Peut être approuvé par {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9576,7 +9590,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Le paiement n'est possible qu'avec les {0} non facturés" @@ -9689,7 +9703,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe" @@ -9761,6 +9775,10 @@ msgstr "Conversion impossible en Groupe car le Type de Compte est sélectionné. msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9828,7 +9846,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9865,7 +9883,7 @@ msgstr "Impossible de trouver l'article avec ce code-barres" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9881,11 +9899,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Impossible de produire plus d'articles pour {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -10011,7 +10029,7 @@ msgstr "Erreur de planification de capacité, l'heure de début prévue ne peut msgid "Capacity Planning For (Days)" msgstr "Planification de Capacité Pendant (Jours)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10132,19 +10150,19 @@ msgstr "Écriture de Caisse" msgid "Cash Flow" msgstr "Flux de Trésorerie" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "États des Flux de Trésorerie" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Flux de Trésorerie du Financement" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Flux de Trésorerie des Investissements" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Flux de trésorerie provenant des opérations" @@ -10370,7 +10388,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Changements dans {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné." @@ -10772,7 +10790,7 @@ msgstr "Nettoyé" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10780,7 +10798,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10832,7 +10850,7 @@ msgstr "Prêt proche" msgid "Close Replied Opportunity After Days" msgstr "Fermer l'opportunité répliquée après des jours" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10850,7 +10868,7 @@ msgstr "Document fermé" msgid "Closed Documents" msgstr "Documents fermés" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11503,7 +11521,7 @@ msgstr "Sociétés" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11556,7 +11574,7 @@ msgstr "Sociétés" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11692,11 +11710,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nom de l'Adresse de la Société" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11795,7 +11813,7 @@ msgstr "Adresse d'expédition" msgid "Company Tax ID" msgstr "Num. TVA intra-communautaire" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11954,7 +11972,7 @@ msgstr "" msgid "Completed Operation" msgstr "Opération terminée" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11980,11 +11998,11 @@ msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Quantité terminée" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12176,7 +12194,7 @@ msgstr "Tenez compte des dimensions comptables" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12688,7 +12706,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12722,15 +12740,15 @@ msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dan msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12982,7 +13000,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12990,7 +13008,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13014,7 +13032,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13112,7 +13130,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Centre de coûts: {0} n'existe pas" @@ -13271,7 +13289,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Impossible de récupérer les informations pour {0}." @@ -13443,7 +13461,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "Créer une entrée de journal inter-entreprises" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Créer des factures" @@ -13742,12 +13760,12 @@ msgstr "Créer une autorisation utilisateur" msgid "Create Users" msgstr "Créer des utilisateurs" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Créer une variante" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Créer des variantes" @@ -13766,7 +13784,7 @@ msgstr "" msgid "Create Workstation" msgstr "Créer un Poste de Travail" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13782,8 +13800,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13862,11 +13880,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "Créer des dimensions ..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13874,7 +13892,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Création de factures d'achat ..." @@ -13892,7 +13910,7 @@ msgstr "Création d'un reçu d'achat ..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Créer une facture de vente ..." @@ -13920,7 +13938,7 @@ msgstr "Création de l'utilisateur..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Création de {} sur {} {}" @@ -14093,7 +14111,7 @@ msgstr "Mois de crédit" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14129,7 +14147,7 @@ msgstr "La note de crédit {0} a été créée automatiquement" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "À Créditer" @@ -14151,7 +14169,7 @@ msgstr "La limite de crédit est déjà définie pour la société {0}." msgid "Credit limit reached for customer {0}" msgstr "Limite de crédit atteinte pour le client {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14334,13 +14352,13 @@ msgstr "Devise et liste de prix" msgid "Currency can not be changed after making entries using some other currency" msgstr "Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Les filtres de devise ne sont actuellement pas pris en charge dans les rapports financiers personnalisés" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Devise pour {0} doit être {1}" @@ -14352,7 +14370,7 @@ msgstr "La devise du Compte Cloturé doit être {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "La devise de la liste de prix {0} doit être {1} ou {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "La devise doit être la même que la devise de la liste de prix: {0}" @@ -14628,7 +14646,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14640,7 +14658,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14799,7 +14817,7 @@ msgstr "Code Client" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14905,15 +14923,16 @@ msgstr "Retour d'Expérience Client" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14966,7 +14985,7 @@ msgstr "Article client" msgid "Customer Items" msgstr "Articles du clients" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Commande client locale" @@ -15018,14 +15037,15 @@ msgstr "N° de Portable du Client" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15602,7 +15622,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15632,7 +15652,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Débit Pour" @@ -15684,11 +15704,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16159,7 +16179,7 @@ msgstr "Méthode de Valorisation par Défaut" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16197,8 +16217,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16558,7 +16578,7 @@ msgstr "Livraison" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16620,7 +16640,7 @@ msgstr "Gestionnaire des livraisons" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16667,7 +16687,7 @@ msgstr "Tendance des Bordereaux de Livraisons" msgid "Delivery Note {0} is not submitted" msgstr "Bon de Livraison {0} n'est pas soumis" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Bons de livraison" @@ -16875,7 +16895,7 @@ msgstr "Montant amorti" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortissement" @@ -17238,6 +17258,10 @@ msgstr "" msgid "Dimension Name" msgstr "Nom de la dimension" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17269,25 +17293,6 @@ msgstr "Revenu direct" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Désactiver" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17412,7 +17417,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17647,7 +17652,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "La remise doit être inférieure à 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17991,10 +17996,6 @@ msgstr "Voulez-vous vraiment restaurer cet actif mis au rebut ?" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -18003,7 +18004,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "Voulez-vous informer tous les clients par courriel?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Voulez-vous valider la demande de matériel" @@ -18247,11 +18248,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18360,7 +18361,7 @@ msgstr "Projet en double avec tâches" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18458,6 +18459,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18514,7 +18516,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Modification non autorisée" @@ -18809,7 +18811,7 @@ msgstr "Téléphone d'Urgence" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18935,7 +18937,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "Employé {0} introuvable" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Employés" @@ -18962,7 +18964,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19297,8 +19299,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "La date de fin ne peut pas être antérieure à la date de début." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19309,7 +19311,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19328,11 +19330,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Année de Fin" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "L'Année de Fin ne peut pas être avant l'Année de Début" @@ -19351,7 +19353,7 @@ msgstr "Date de fin de la période de facturation en cours" msgid "End of Life" msgstr "Fin de Vie" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19430,7 +19432,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Entrez le montant à utiliser." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19485,15 +19487,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19540,7 +19542,7 @@ msgstr "Type d'Écriture" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Capitaux Propres" @@ -19564,7 +19566,7 @@ msgstr "" msgid "Error Description" msgstr "Erreur de description" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Une erreur s'est produite" @@ -20027,7 +20029,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "Valeur Attendue Après Utilisation Complète" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20045,7 +20047,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Charges" @@ -20566,7 +20568,7 @@ msgstr "Fichier à Renommer" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filtre basé sur" @@ -20677,7 +20679,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Livre comptable" @@ -20722,11 +20724,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20748,7 +20750,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "États financiers" @@ -20762,9 +20764,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "terminer" @@ -20795,7 +20797,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20808,7 +20810,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "Code d'article fini" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20945,7 +20947,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21029,7 +21031,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "La date de fin d'exercice doit être un an après la date de début d'exercice" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Exercice Fiscal {0} n'existe pas" @@ -21260,7 +21262,7 @@ msgstr "Pour la Production" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21294,14 +21296,19 @@ msgstr "Pour Fournisseur" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Pour l’Entrepôt" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21389,7 +21396,7 @@ msgstr "Pour référence" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'article, les lignes {3} doivent également être incluses" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Pour la ligne {0}: entrez la quantité planifiée" @@ -21399,7 +21406,7 @@ msgstr "Pour la ligne {0}: entrez la quantité planifiée" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Pour la condition "Appliquer la règle à l'autre", le champ {0} est obligatoire" @@ -21408,7 +21415,7 @@ msgstr "Pour la condition "Appliquer la règle à l'autre", le champ { msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21515,7 +21522,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21551,7 +21558,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Le code d'article gratuit n'est pas sélectionné" @@ -21630,7 +21637,7 @@ msgstr "Du Client" msgid "From Date and To Date are Mandatory" msgstr "La date de début et la date de fin sont obligatoires" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "La date de début et la date de fin sont obligatoires" @@ -21770,7 +21777,7 @@ msgstr "À partir de la date de publication" msgid "From Range" msgstr "Plage Initiale" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "La Plage Initiale doit être inférieure à la Plage Finale" @@ -22023,13 +22030,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "D'autres nœuds peuvent être créés uniquement sous les nœuds de type 'Groupe'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Montant du paiement futur" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Paiement futur Ref" @@ -22472,7 +22479,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Sections d'aide" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22814,7 +22821,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22826,7 +22833,7 @@ msgstr "Bénéfice brut" msgid "Gross Profit / Loss" msgstr "Bénéfice/Perte Brut" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22885,6 +22892,12 @@ msgstr "Les entrepôts de groupe ne peuvent pas être utilisés dans les transac msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Regrouper par demande de matériel" @@ -22935,8 +22948,8 @@ msgstr "Groupe les éléments identiques" msgid "Groups" msgstr "Groupes" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -22994,7 +23007,7 @@ msgstr "Chargé RH" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23877,11 +23890,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23910,7 +23923,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23929,7 +23942,7 @@ msgstr "Si l'article est traité comme un article à taux de valorisation nul da msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24006,7 +24019,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24020,7 +24033,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24358,7 +24371,7 @@ msgstr "En production" msgid "In Qty" msgstr "En Qté" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24470,7 +24483,7 @@ msgstr "En minutes" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24487,7 +24500,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24567,13 +24580,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Inclure les entrées de livre par défaut" @@ -24729,8 +24742,8 @@ msgstr "Incluant les articles pour des sous-ensembles" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Revenus" @@ -24812,7 +24825,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "Appel entrant du {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24946,7 +24959,7 @@ msgstr "" msgid "Increment" msgstr "Incrément" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Incrément ne peut pas être 0" @@ -25050,7 +25063,7 @@ msgstr "" msgid "Initiated" msgstr "Initié" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25062,7 +25075,7 @@ msgid "Inspected By" msgstr "Inspecté Par" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25117,7 +25130,7 @@ msgstr "Note d'Installation" msgid "Installation Note Item" msgstr "Article Remarque d'Installation" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Note d'Installation {0} à déjà été sousmise" @@ -25158,17 +25171,17 @@ msgstr "Capacité insuffisante" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Permissions insuffisantes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Stock insuffisant" @@ -25303,7 +25316,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25429,7 +25442,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25441,11 +25454,11 @@ msgstr "Montant Invalide" msgid "Invalid Attribute" msgstr "Attribut invalide" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25604,7 +25617,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Quantité invalide" @@ -25646,7 +25659,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Valeur invalide" @@ -25659,7 +25672,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Expression de condition non valide" @@ -25686,7 +25699,7 @@ msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu" msgid "Invalid naming series (. missing) for {0}" msgstr "Masque de numérotation non valide (. Manquante) pour {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25706,11 +25719,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25851,7 +25864,7 @@ msgstr "Rabais de facture" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Total général de la facture" @@ -25956,7 +25969,7 @@ msgstr "La facture ne peut pas être faite pour une heure facturée à zéro" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26735,8 +26748,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26769,7 +26783,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26993,7 +27007,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27047,8 +27061,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27248,7 +27262,7 @@ msgstr "Détails d'article" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27263,6 +27277,7 @@ msgstr "Détails d'article" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27340,7 +27355,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Arborescence de Groupe d'Article" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0}" @@ -27483,7 +27498,7 @@ msgstr "Fabricant d'Article" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27501,6 +27516,7 @@ msgstr "Fabricant d'Article" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27534,7 +27550,7 @@ msgstr "Fabricant d'Article" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27715,7 +27731,9 @@ msgid "Item Shortage Report" msgstr "Rapport de Rupture de Stock d'Article" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27842,7 +27860,7 @@ msgstr "Détails de la variante de l'article" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27850,7 +27868,7 @@ msgstr "Détails de la variante de l'article" msgid "Item Variant Settings" msgstr "Paramètres de Variante d'Article" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques" @@ -28137,7 +28155,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la qté de commande minimum {2} (défini dans l'Article)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "Article {0}: {1} quantité produite." @@ -28211,7 +28229,7 @@ msgstr "" msgid "Items Filter" msgstr "Filtre d'articles" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Articles requis" @@ -28261,7 +28279,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Les articles à fabriquer doivent extraire les matières premières qui leur sont associées." @@ -28374,7 +28392,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28402,20 +28420,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28489,7 +28507,7 @@ msgstr "" msgid "Job card {0} created" msgstr "Job card {0} créée" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28501,7 +28519,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28524,11 +28542,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Les Écritures de Journal {0} ne sont pas liées" @@ -28587,7 +28605,7 @@ msgstr "Compte de modèle d'écriture au journal" msgid "Journal Entry Type" msgstr "Type d'écriture au journal" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28608,7 +28626,7 @@ msgstr "L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconc msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28763,7 +28781,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "Aide Coûts Logistiques" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29104,7 +29122,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Laisser Encaissé ?" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29181,7 +29199,7 @@ msgstr "" msgid "Left Index" msgstr "Index gauche" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29245,7 +29263,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "Passifs" @@ -29403,7 +29421,7 @@ msgstr "Charger tous les critères" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29490,7 +29508,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29715,7 +29733,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "" @@ -29983,8 +30001,8 @@ msgstr "Sujets Principaux / En Option" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Faire" @@ -30004,7 +30022,7 @@ msgstr "Créer une Écriture d'Amortissement" msgid "Make Difference Entry" msgstr "Créer l'Écriture par Différence" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30043,7 +30061,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "Générer des numéros de séries / lots depuis les Ordres de Fabrications" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Faire une entrée de stock" @@ -30060,11 +30078,11 @@ msgstr "Passer un appel" msgid "Make project from a template." msgstr "Faire un projet à partir d'un modèle." -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30436,7 +30454,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30447,13 +30465,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "Marge" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30515,7 +30526,7 @@ msgstr "Taux de Marge ou Montant" msgid "Margin Type" msgstr "Type de Marge" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30632,7 +30643,7 @@ msgstr "" msgid "Material" msgstr "Matériel" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "Consommation de matériel" @@ -30722,11 +30733,12 @@ msgstr "Réception Matériel" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30741,7 +30753,7 @@ msgstr "Réception Matériel" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30952,11 +30964,11 @@ msgstr "" msgid "Material to Supplier" msgstr "Du Matériel au Fournisseur" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31037,13 +31049,13 @@ msgstr "Quantité maximum d'échantillon" msgid "Max Score" msgstr "Score Maximal" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31115,7 +31127,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "Quantité maximale d'échantillon pouvant être conservée" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31179,7 +31191,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31386,7 +31398,7 @@ msgstr "Montant minimum" msgid "Min Amt" msgstr "Montant Min" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Amt ne peut pas être supérieur à Max Amt" @@ -31419,15 +31431,15 @@ msgstr "Qté Min" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "Qté Min ne peut pas être supérieure à Qté Max" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31612,7 +31624,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31814,7 +31826,7 @@ msgstr "Déplacer l'Article" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31883,7 +31895,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "Programme à plusieurs échelons" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "Variantes multiples" @@ -31904,7 +31916,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31974,7 +31986,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "Préfix du masque de numérotation" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32046,8 +32058,8 @@ msgstr "Quantité Négative n'est pas autorisée" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32134,40 +32146,40 @@ msgstr "Montant Net (Devise Société)" msgid "Net Asset value as on" msgstr "Valeur Nette des Actifs au" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "Trésorerie Nette des Financements" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "Trésorerie Nette des Investissements" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "Trésorerie Nette des Opérations" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "Variation nette des comptes créditeurs" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "Variation nette des comptes débiteurs" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "Variation Nette de Trésorerie" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "Variation Nette de Capitaux Propres" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "Variation Nette des Actifs Immobilisés" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "Variation nette des stocks" @@ -32180,7 +32192,7 @@ msgstr "Taux Horaire Net" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "Bénéfice net" @@ -32188,7 +32200,7 @@ msgstr "Bénéfice net" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "Résultat net" @@ -32613,7 +32625,7 @@ msgstr "Pas d'action" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32692,7 +32704,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32732,7 +32744,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32774,7 +32786,7 @@ msgstr "Aucune nomenclature active trouvée pour l'article {0}. La livraison par msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32782,7 +32794,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32822,7 +32834,7 @@ msgstr "Aucune donnée pour cette période" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32863,12 +32875,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32884,7 +32896,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "Aucune demande de matériel créée" @@ -32984,7 +32996,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "Aucune facture en attente trouvée" @@ -32992,7 +33004,7 @@ msgstr "Aucune facture en attente trouvée" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de change" @@ -33039,15 +33051,15 @@ msgstr "Aucun Enregistrement Trouvé" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33117,7 +33129,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33262,7 +33274,14 @@ msgstr "Non précisé" msgid "Not Started" msgstr "Non Commencé" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33302,7 +33321,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33320,7 +33339,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Remarque: l'élément {0} a été ajouté plusieurs fois" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié" @@ -33683,7 +33702,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33841,7 +33860,7 @@ msgstr "Afficher uniquement les clients de ces groupes de clients" msgid "Only show Items from these Item Groups" msgstr "Afficher uniquement les éléments de ces groupes d'éléments" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33984,7 +34003,7 @@ msgstr "Ouvrir un nouveau ticket" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34084,7 +34103,7 @@ msgstr "Date d'Ouverture" msgid "Opening Entry" msgstr "Écriture d'Ouverture" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Ouverture de la création de facture en cours" @@ -34121,7 +34140,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Ouverture des factures Résumé" @@ -34134,8 +34153,8 @@ msgstr "Ouverture des factures Résumé" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34143,13 +34162,13 @@ msgstr "" msgid "Opening Qty" msgstr "Quantité d'Ouverture" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34191,6 +34210,10 @@ msgstr "Valeur d'Ouverture" msgid "Opening and Closing" msgstr "Ouverture et fermeture" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34307,7 +34330,7 @@ msgstr "Numéro de ligne d'opération" msgid "Operation Time" msgstr "Durée de l'Opération" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}" @@ -34344,7 +34367,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34364,7 +34387,7 @@ msgstr "Les opérations ne peuvent pas être laissées vides" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Opérateur" @@ -34529,7 +34552,13 @@ msgstr "Optimiser l'itinéraire" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34663,7 +34692,7 @@ msgstr "Commandé" msgid "Ordered Qty" msgstr "Qté Commandée" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34896,7 +34925,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35575,7 +35604,7 @@ msgstr "Payé" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35866,7 +35895,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36082,7 +36111,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36096,6 +36125,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36110,7 +36140,7 @@ msgstr "Tiers" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Compte de Tiers" @@ -36216,7 +36246,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36295,7 +36325,7 @@ msgstr "Restriction d'article disponible" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36318,11 +36348,11 @@ msgstr "Restriction d'article disponible" msgid "Party Type" msgstr "Type de Tiers" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountPosting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -917,11 +917,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "बकाया राशि: {0}" @@ -996,7 +996,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1037,7 +1037,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1155,11 +1155,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "संक्षिप्त रूप अनिवार्य है" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "संक्षिप्त रूप: {0} केवल एक बार ही दिखाई देना चाहिए" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "ऊपर" @@ -1181,7 +1181,7 @@ msgstr "मिलान नियम स्वीकार करें" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1343,10 +1343,10 @@ msgstr "" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "खाता विवरण स्तर" @@ -1381,7 +1381,7 @@ msgid "Account Manager" msgstr "खाता प्रबंधक" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1394,7 +1394,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "खाता नाम" @@ -1407,7 +1407,7 @@ msgstr "खाता नहीं मिला" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "खाता संख्या" @@ -1640,7 +1640,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2220,9 +2220,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2346,7 +2346,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2470,7 +2470,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2541,7 +2541,7 @@ msgstr "वास्तविक मात्रा अनिवार्य ह msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "वास्तविक मात्रा {0} / प्रतीक्षा मात्रा {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2670,7 +2670,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2695,7 +2695,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3099,7 +3099,7 @@ msgstr "अतिरिक्त जानकारी" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3122,7 +3122,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3352,7 +3352,7 @@ msgstr "अग्रिम भुगतान की स्थिति" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "अग्रिम भुगतान" @@ -3616,7 +3616,7 @@ msgstr "आयु" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "आयु (दिनों में)" @@ -3725,7 +3725,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "सभी खाते" @@ -3922,7 +3922,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3936,7 +3936,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4010,7 +4010,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4031,11 +4031,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4196,7 +4196,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4213,7 +4213,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4483,6 +4483,14 @@ msgstr "जिनके साथ लेन-देन करने की अन msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4526,7 +4534,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "पहले से ही चुना गया" @@ -4545,7 +4553,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "वैकल्पिक वस्तु" @@ -4965,8 +4973,8 @@ msgstr "एम्पीयर-मिनट" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "राशि" @@ -4990,7 +4998,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5047,7 +5055,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5255,8 +5263,8 @@ msgstr "छूट लागू करें" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5354,6 +5362,12 @@ msgstr "" msgid "Apply to Document" msgstr "दस्तावेज़ पर लागू करें" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5527,11 +5541,11 @@ msgstr "आज की तारीख में" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5543,7 +5557,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6106,7 +6120,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6164,7 +6178,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6197,7 +6211,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6225,7 +6239,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6233,11 +6247,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6309,7 +6323,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6422,7 +6436,7 @@ msgstr "सीरियल नंबर स्वतः प्राप्त msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6620,7 +6634,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "उपलब्ध" @@ -6657,7 +6671,7 @@ msgstr "उपयोग के लिए उपलब्ध तिथि" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6820,11 +6834,11 @@ msgstr "औसत क्रय मूल्य सूची दर" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7155,15 +7169,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "BOM {0} सक्रिय होना चाहिए" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7302,7 +7316,7 @@ msgstr "शेष सीरियल नंबर" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7322,7 +7336,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8065,11 +8079,11 @@ msgstr "" msgid "Batch No" msgstr "दल संख्या" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "बैच नंबर अनिवार्य है" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8077,11 +8091,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8096,7 +8110,7 @@ msgstr "" msgid "Batch Nos" msgstr "बैच संख्या" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "बैच नंबर सफलतापूर्वक बनाए गए हैं" @@ -8150,7 +8164,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "बैच और सीरियल नंबर" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8227,7 +8241,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8248,7 +8262,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8492,7 +8506,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8658,7 +8672,7 @@ msgstr "" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9130,7 +9144,7 @@ msgstr "क्रय करना" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "क्रय राशि" @@ -9170,7 +9184,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9518,7 +9532,7 @@ msgstr "अभियान {0} नहीं मिला" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9547,7 +9561,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9660,7 +9674,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9732,6 +9746,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9799,7 +9817,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9811,7 +9829,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9836,7 +9854,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9852,11 +9870,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9982,7 +10000,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "(दिनों के लिए) क्षमता नियोजन" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10103,19 +10121,19 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10341,7 +10359,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0} में परिवर्तन" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10743,7 +10761,7 @@ msgstr "साफ़ किया गया" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10751,7 +10769,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10803,7 +10821,7 @@ msgstr "ऋण बंद करें" msgid "Close Replied Opportunity After Days" msgstr "कुछ दिनों बाद जवाब देने का अवसर बंद करें" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10821,7 +10839,7 @@ msgstr "बंद दस्तावेज़" msgid "Closed Documents" msgstr "बंद दस्तावेज़" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11474,7 +11492,7 @@ msgstr "कंपनियों" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11527,7 +11545,7 @@ msgstr "कंपनियों" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11663,11 +11681,11 @@ msgstr "कंपनी का पता प्रदर्शित करे msgid "Company Address Name" msgstr "कंपनी का पता/नाम" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11766,7 +11784,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11925,7 +11943,7 @@ msgstr "" msgid "Completed Operation" msgstr "ऑपरेशन पूरा हुआ" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11951,11 +11969,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "पूर्ण मात्रा" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12147,7 +12165,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "न्यूनतम ऑर्डर मात्रा पर विचार करें" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12659,7 +12677,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12693,15 +12711,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12953,7 +12971,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12961,7 +12979,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -12985,7 +13003,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13083,7 +13101,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "लागत केंद्र: {0} मौजूद नहीं है" @@ -13242,7 +13260,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13414,7 +13432,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13713,12 +13731,12 @@ msgstr "उपयोगकर्ता अनुमति बनाएँ" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13737,7 +13755,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13753,8 +13771,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13833,11 +13851,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "नए आयाम बनाना..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13845,7 +13863,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13863,7 +13881,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13891,7 +13909,7 @@ msgstr "उपयोगकर्ता बनाया जा रहा है.. msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "{} में से {} बनाना {}" @@ -14064,7 +14082,7 @@ msgstr "क्रेडिट महीने" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14100,7 +14118,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "श्रेय" @@ -14122,7 +14140,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14305,13 +14323,13 @@ msgstr "मुद्रा और मूल्य सूची" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "{0} के लिए मुद्रा {1} होनी चाहिए" @@ -14323,7 +14341,7 @@ msgstr "खाते के समापन की मुद्रा {0} हो msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "मुद्रा वही होनी चाहिए जो मूल्य सूची में दी गई है: {0}" @@ -14599,7 +14617,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14611,7 +14629,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14770,7 +14788,7 @@ msgstr "ग्राहक कोड" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14876,15 +14894,16 @@ msgstr "ग्राहक प्रतिक्रिया" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14937,7 +14956,7 @@ msgstr "ग्राहक वस्तु" msgid "Customer Items" msgstr "ग्राहक वस्तुएँ" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -14989,14 +15008,15 @@ msgstr "ग्राहक का मोबाइल नंबर" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15573,7 +15593,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15603,7 +15623,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15655,11 +15675,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "देनदार लेनदार" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "देनदार/लेनदार अग्रिम" @@ -16130,7 +16150,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16168,8 +16188,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16529,7 +16549,7 @@ msgstr "वितरण" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16591,7 +16611,7 @@ msgstr "डिलीवरी मैनेजर" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16638,7 +16658,7 @@ msgstr "डिलीवरी नोट के रुझान" msgid "Delivery Note {0} is not submitted" msgstr "डिलीवरी नोट {0} जमा नहीं किया गया है" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16846,7 +16866,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17209,6 +17229,10 @@ msgstr "" msgid "Dimension Name" msgstr "आयाम का नाम" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17240,25 +17264,6 @@ msgstr "प्रत्यक्ष आय" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "अक्षम करना" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17383,7 +17388,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17618,7 +17623,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "छूट 100 से कम होनी चाहिए" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17962,10 +17967,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -17974,7 +17975,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "क्या आप सभी ग्राहकों को ईमेल के माध्यम से सूचित करना चाहते हैं?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18218,11 +18219,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "नियत तिथि {0} के बाद नहीं हो सकती" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "नियत तिथि {0} से पहले नहीं हो सकती" @@ -18331,7 +18332,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18429,6 +18430,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18485,7 +18487,7 @@ msgstr "संपादन क्षमता" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "संपादन की अनुमति नहीं है" @@ -18780,7 +18782,7 @@ msgstr "आपातकालीन फ़ोन" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18906,7 +18908,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "कर्मचारी {0} नहीं मिला" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "कर्मचारी" @@ -18933,7 +18935,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19268,8 +19270,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19280,7 +19282,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19299,11 +19301,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "अंत वर्ष" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19322,7 +19324,7 @@ msgstr "" msgid "End of Life" msgstr "जीवन का अंत" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19401,7 +19403,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19456,15 +19458,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19511,7 +19513,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "हिस्सेदारी" @@ -19535,7 +19537,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -19998,7 +20000,7 @@ msgstr "अनुमानित समय (मिनटों में)" msgid "Expected Value After Useful Life" msgstr "उपयोगी जीवन के बाद अपेक्षित मूल्य" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20016,7 +20018,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "व्यय" @@ -20537,7 +20539,7 @@ msgstr "नाम बदलने के लिए फ़ाइल" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20648,7 +20650,7 @@ msgstr "अंतिम उत्पाद" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "वित्त पुस्तक" @@ -20693,11 +20695,11 @@ msgstr "वित्तीय रिपोर्ट विवाद" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20719,7 +20721,7 @@ msgstr "वित्तीय सेवाएं" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "वित्तीय विवरण" @@ -20733,9 +20735,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "खत्म करना" @@ -20766,7 +20768,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20779,7 +20781,7 @@ msgstr "अच्छी तरह से तैयार वस्तु" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "तैयार माल, वस्तु की मात्रा" @@ -20916,7 +20918,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21000,7 +21002,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "वित्तीय वर्ष {0} अस्तित्व में नहीं है" @@ -21231,7 +21233,7 @@ msgstr "उत्पादन के लिए" msgid "For Raw Materials" msgstr "कच्चे माल के लिए" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21265,14 +21267,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "गोदाम के लिए" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "कार्य आदेश के लिए" @@ -21360,7 +21367,7 @@ msgstr "संदर्भ के लिए" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21370,7 +21377,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "'अन्य पर नियम लागू करें' शर्त के लिए फ़ील्ड {0} अनिवार्य है" @@ -21379,7 +21386,7 @@ msgstr "'अन्य पर नियम लागू करें' शर् msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21486,7 +21493,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21522,7 +21529,7 @@ msgstr "" msgid "Free On Board" msgstr "बोर्ड पर मुफ्त" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21601,7 +21608,7 @@ msgstr "ग्राहक की ओर से" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21741,7 +21748,7 @@ msgstr "पोस्ट करने की तिथि से" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -21994,13 +22001,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "भविष्य में भुगतान की जाने वाली राशि" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "भविष्य भुगतान संदर्भ" @@ -22443,7 +22450,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22785,7 +22792,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22797,7 +22804,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22856,6 +22863,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22906,8 +22919,8 @@ msgstr "" msgid "Groups" msgstr "समूह" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "विकास दृष्टिकोण" @@ -22965,7 +22978,7 @@ msgstr "मानव संसाधन उपयोगकर्ता" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23848,11 +23861,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23881,7 +23894,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23900,7 +23913,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23977,7 +23990,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23991,7 +24004,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24329,7 +24342,7 @@ msgstr "उत्पादन में" msgid "In Qty" msgstr "मात्रा में" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24441,7 +24454,7 @@ msgstr "मिनटों में" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24458,7 +24471,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24538,13 +24551,13 @@ msgstr "बंद किए गए ऑर्डर शामिल करें" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24700,8 +24713,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "आय" @@ -24783,7 +24796,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24917,7 +24930,7 @@ msgstr "" msgid "Increment" msgstr "वेतन वृद्धि" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25021,7 +25034,7 @@ msgstr "" msgid "Initiated" msgstr "शुरू किया" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25033,7 +25046,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25088,7 +25101,7 @@ msgstr "स्थापना संबंधी सूचना" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "स्थापना संबंधी सूचना {0} पहले ही जमा की जा चुकी है" @@ -25129,17 +25142,17 @@ msgstr "अपर्याप्त क्षमता" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25274,7 +25287,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25400,7 +25413,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25412,11 +25425,11 @@ msgstr "अमान्य राशि" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25575,7 +25588,7 @@ msgstr "" msgid "Invalid Qty" msgstr "अमान्य मात्रा" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "अमान्य मात्रा" @@ -25617,7 +25630,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "अमान्य मान" @@ -25630,7 +25643,7 @@ msgstr "अमान्य गोदाम" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "अमान्य शर्त अभिव्यक्ति" @@ -25657,7 +25670,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25677,11 +25690,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25822,7 +25835,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -25927,7 +25940,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26706,8 +26719,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26740,7 +26754,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26964,7 +26978,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27018,8 +27032,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27219,7 +27233,7 @@ msgstr "वस्तु विवरण" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27234,6 +27248,7 @@ msgstr "वस्तु विवरण" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27311,7 +27326,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27454,7 +27469,7 @@ msgstr "वस्तु निर्माता" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27472,6 +27487,7 @@ msgstr "वस्तु निर्माता" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27505,7 +27521,7 @@ msgstr "वस्तु निर्माता" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27686,7 +27702,9 @@ msgid "Item Shortage Report" msgstr "वस्तु की कमी की रिपोर्ट" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27813,7 +27831,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27821,7 +27839,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28108,7 +28126,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28182,7 +28200,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "आवश्यक सामग्री" @@ -28232,7 +28250,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "पुनः पोस्ट की जाने वाली वस्तुएँ" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28345,7 +28363,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28373,20 +28391,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28460,7 +28478,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28472,7 +28490,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28495,11 +28513,11 @@ msgstr "" msgid "Joule/Meter" msgstr "जूल/मीटर" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28558,7 +28576,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28579,7 +28597,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28734,7 +28752,7 @@ msgstr "भूमि लागत" msgid "Landed Cost Help" msgstr "भूमि लागत सहायता" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29075,7 +29093,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "क्या आपने नकद भुगतान प्राप्त कर लिया है?" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29152,7 +29170,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29216,7 +29234,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -29374,7 +29392,7 @@ msgstr "सभी मानदंड लोड करें" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29461,7 +29479,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29686,7 +29704,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "मशीन" @@ -29954,8 +29972,8 @@ msgstr "मुख्य/वैकल्पिक विषय" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "बनाना" @@ -29975,7 +29993,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30014,7 +30032,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -30031,11 +30049,11 @@ msgstr "फोन करें" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30407,7 +30425,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30418,13 +30436,6 @@ msgstr "" msgid "Maps To" msgstr "मानचित्र" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "अंतर" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30486,7 +30497,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30603,7 +30614,7 @@ msgstr "मिलान नियम" msgid "Material" msgstr "सामग्री" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "माल की खपत" @@ -30693,11 +30704,12 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30712,7 +30724,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30923,11 +30935,11 @@ msgstr "ग्राहक से प्राप्त सामग्री" msgid "Material to Supplier" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31008,13 +31020,13 @@ msgstr "" msgid "Max Score" msgstr "अधिकतम स्कोर" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31086,7 +31098,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31150,7 +31162,7 @@ msgstr "विलय की प्रगति" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31357,7 +31369,7 @@ msgstr "न्यूनतम राशि" msgid "Min Amt" msgstr "न्यूनतम राशि" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31390,15 +31402,15 @@ msgstr "न्यूनतम मात्रा" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "न्यूनतम मान: {0}, अधिकतम मान: {1}, वृद्धि के क्रम में: {2}" @@ -31583,7 +31595,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31785,7 +31797,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31854,7 +31866,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "" @@ -31875,7 +31887,7 @@ msgid "Music" msgstr "संगीत" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31945,7 +31957,7 @@ msgstr "नामित स्थान" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32017,8 +32029,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32105,40 +32117,40 @@ msgstr "शुद्ध राशि (कंपनी की मुद्रा msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "नकद में शुद्ध परिवर्तन" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "स्थिर परिसंपत्तियों में शुद्ध परिवर्तन" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -32151,7 +32163,7 @@ msgstr "शुद्ध प्रति घंटा दर" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "शुद्ध लाभ" @@ -32159,7 +32171,7 @@ msgstr "शुद्ध लाभ" msgid "Net Profit Ratio" msgstr "शुद्ध लाभ अनुपात" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "" @@ -32584,7 +32596,7 @@ msgstr "कोई कार्रवाई नहीं" msgid "No Answer" msgstr "कोई जवाब नहीं" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32663,7 +32675,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32703,7 +32715,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "कोई शर्तें नहीं" @@ -32745,7 +32757,7 @@ msgstr "" msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32753,7 +32765,7 @@ msgstr "" msgid "No additional fields available" msgstr "कोई अतिरिक्त फ़ील्ड उपलब्ध नहीं हैं" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32793,7 +32805,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32834,12 +32846,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "बिक्री आदेशों {0} में उत्पादन के लिए कोई वस्तु उपलब्ध नहीं है" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "बिक्री आदेश {0} में उत्पादन के लिए कोई वस्तु उपलब्ध नहीं है" @@ -32855,7 +32867,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "कोई सामग्री अनुरोध नहीं बनाया गया" @@ -32955,7 +32967,7 @@ msgstr "कोई खुला आयोजन नहीं" msgid "No open task" msgstr "कोई खुला कार्य नहीं" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "कोई बकाया बिल नहीं मिला" @@ -32963,7 +32975,7 @@ msgstr "कोई बकाया बिल नहीं मिला" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -33010,15 +33022,15 @@ msgstr "कोई रिकॉर्ड नहीं मिला" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33088,7 +33100,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33233,7 +33245,14 @@ msgstr "" msgid "Not Started" msgstr "शुरू नहीं" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33273,7 +33292,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33291,7 +33310,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33654,7 +33673,7 @@ msgstr "ट्रैक पर" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33812,7 +33831,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33955,7 +33974,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34055,7 +34074,7 @@ msgstr "" msgid "Opening Entry" msgstr "प्रवेश द्वार" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34092,7 +34111,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34105,8 +34124,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34114,13 +34133,13 @@ msgstr "" msgid "Opening Qty" msgstr "प्रारंभिक मात्रा" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34162,6 +34181,10 @@ msgstr "प्रारंभिक मूल्य" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34278,7 +34301,7 @@ msgstr "" msgid "Operation Time" msgstr "संचालन समय" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34315,7 +34338,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34335,7 +34358,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" @@ -34500,7 +34523,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34634,7 +34663,7 @@ msgstr "आदेश दिया" msgid "Ordered Qty" msgstr "ऑर्डर की गई मात्रा" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34867,7 +34896,7 @@ msgstr "बकाया (कंपनी की मुद्रा)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35546,7 +35575,7 @@ msgstr "चुकाया गया" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35837,7 +35866,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36053,7 +36082,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36067,6 +36096,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36081,7 +36111,7 @@ msgstr "दल" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "पार्टी खाता" @@ -36187,7 +36217,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36266,7 +36296,7 @@ msgstr "पार्टी के लिए विशेष वस्तु" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36289,11 +36319,11 @@ msgstr "पार्टी के लिए विशेष वस्तु" msgid "Party Type" msgstr "पार्टी का प्रकार" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountExample: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}
" msgstr "Postoje 3 varijable koje se mogu koristiti unutar krajnje tačke, ključa rezultata i u vrijednostima parametra.
\n" -"Razmjenski kurs između {from_currency} i {to_currency} na dan {transaction_date} preuzima API.
\n" +"Razmjenski tečaj između {from_currency} i {to_currency} na dan {transaction_date} preuzima API.
\n" "Primjer: Ako je vaša krajnja tačka exchange.com/2021-08-01, tada ćete morati unijeti exchange.com/{transaction_date}
" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning @@ -755,9 +755,9 @@ msgid "Nazivi polja koje možete koristiti u svom šablonu su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodite prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)
\n\n" -"Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
" +"Nazivi polja koje možete koristiti u svom prodlošku su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodite prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)
\n\n" +"Prodlošci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' @@ -799,9 +799,9 @@ msgstr "Imena polja koja možete koristiti u svom šablonu e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje > Prilagodite prikaz forme i odaberite tip dokumenta (npr. Prodajna Faktura)
\n\n" -"Šabloni su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, pročitajte ovu dokumentaciju.
" +"Imena polja koja možete koristiti u svom prodlošku e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje > Prilagodite prikaz forme i odaberite tip dokumenta (npr. Prodajna Faktura)
\n\n" +"Prodlošci su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, pročitajte ovu dokumentaciju.
" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' @@ -822,7 +822,7 @@ msgstr "Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
U vašem Šablonu e-pošte možete koristiti sljedeće posebne varijable:\n" +msgstr "
U vašem Prodlošku e-pošte možete koristiti sljedeće posebne varijable:\n" "
\n" "U vašem Šablonu e-pošte možete koristiti sljedeće posebne #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119 msgid "
Please correct the following row(s):
Molimo ispravite sljedeći redak(e):
Molimo ispravite sljedeći red(e):
Posting Date {0} cannot be before Purchase Order date for the following:
Datum knjiženja {0} ne može biti prije datuma Nabavnog Naloga za sljedeće:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Cijena Cjenika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenik na Temeljuna Cijena Cjenika spriječit će automatsko ažuriranje cijene artikla.
Jeste li sigurni da želite nastaviti?" @@ -990,11 +990,11 @@ msgstr "Prečice" msgid "Your Shortcuts" msgstr "Prečice" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Ukupno: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Nepodmireni iznos: {0}" @@ -1094,7 +1094,7 @@ msgstr "Cjenik je skup cijena artikala za Prodaju, Nabavu ili oboje" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Proizvod ili Usluga koja se kupuje, nabavlja ili drži na zalihama." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti" @@ -1105,7 +1105,7 @@ msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja." #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "A condition for a Shipping Rule" -msgstr "Uslov za Pravilo isporuke" +msgstr "Uvjet za Pravilo isporuke" #. Description of the 'Send To Primary Contact' (Check) field in DocType #. 'Process Statement Of Accounts' @@ -1124,28 +1124,28 @@ msgstr "Vozač mora biti naveden da bi se podnijelo." #: erpnext/public/js/setup_wizard.js:27 msgid "A few quick questions so we can set things up the way you work." -msgstr "" +msgstr "Nekoliko brzih pitanja kako bismo mogli postaviti stvari prema vašem načinu rada." #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" -msgstr "" +msgstr "Malo o vama" #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "Logičko skladište naspram kojeg se vrše knjiženja zaliha." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Došlo je do sukoba imenovanja serije prilikom stvaranja serijskih brojeva. Molimo promijenite imenovanje serije za stavku {0}." #: erpnext/templates/emails/confirm_appointment.html:2 msgid "A new appointment has been created for you with {0}" -msgstr "Za vas je kreiran novi termin sa {0}" +msgstr "Za vas je izrađen novi termin sa {0}" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 msgid "A new fiscal year has been automatically created." -msgstr "Nova fiskalna godina je automatski kreirana." +msgstr "Nova fiskalna godina je automatski izrađena." #. Description of the 'Inspection Required before Delivery' (Check) field in #. DocType 'Item' @@ -1161,7 +1161,7 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" -msgstr "Šablon sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan šablon" +msgstr "Prodložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan prodložak" #. Description of a DocType #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -1253,11 +1253,11 @@ msgstr "Skraćenica se već koristi za drugu tvrtke" msgid "Abbreviation is mandatory" msgstr "Skraćenica je obavezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Skraćenica: {0} se mora pojaviti samo jednom" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Iznad" @@ -1279,9 +1279,9 @@ msgstr "Prihvati Pravilo Usklađivanja" msgid "Accept the rule for the selected transaction" msgstr "Prihvati pravilo za odabranu transakciju" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" -msgstr "" +msgstr "Prihvatljivi raspon: {0} do {1}" #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' @@ -1441,10 +1441,10 @@ msgstr "Valuta Računa (Do)" msgid "Account Data" msgstr "Podaci Računa" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Razina Detalja Računa" @@ -1479,7 +1479,7 @@ msgid "Account Manager" msgstr "Upravitelj Računovodstva" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Račun Nedostaje" @@ -1492,7 +1492,7 @@ msgstr "Račun Nedostaje" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Naziv Računa" @@ -1505,7 +1505,7 @@ msgstr "Račun nije pronađen" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Broj Računa" @@ -1738,7 +1738,7 @@ msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalo msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" @@ -2264,7 +2264,7 @@ msgstr "Knjigovodstvo" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." -msgstr "Tabela računa ne može biti prazna." +msgstr "Tablica računa ne može biti prazna." #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json @@ -2318,9 +2318,9 @@ msgstr "Akumulirani mjesečni proračun za račun {0} u odnosu na {1} {2} iznosi msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Akumulirani Mjesečni Proračun za račun {0} u odnosu na {1}: {2} iznosi {3}. Bit će premašen za {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Akumulirane Vrijednosti" @@ -2444,7 +2444,7 @@ msgstr "Izvedene Radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Omogući Serijski / Šaržni broj za Artikal" @@ -2568,7 +2568,7 @@ msgstr "Stvarni Datum Završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni Datum Završetka (preko Radnog Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" @@ -2639,7 +2639,7 @@ msgstr "Stvarna količina je obavezna" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Stvarna Količina {0} / Količina na Čekanju {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Stvarna količina: Količina dostupna u skladištu." @@ -2768,7 +2768,7 @@ msgstr "Dodaj Više" msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "Dodaj Početne Zalihe" @@ -2785,7 +2785,7 @@ msgstr "Dodaj popust na narudžbu" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 msgid "Add Phantom Item" -msgstr "Dodaj Fantomsku Stavku" +msgstr "Dodaj Viritualni Artikal" #. Label of the add_quote (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -2793,7 +2793,7 @@ msgid "Add Quote" msgstr "Dodaj ponudu" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj Sirovine" @@ -2942,7 +2942,7 @@ msgstr "Dodaj verifikate za generiranje pregleda." #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36 msgid "Add/Edit Coupon Conditions" -msgstr "Dodaj/Uredi Kuponske Uslove" +msgstr "Dodaj/Uredi Kuponske Uvjete" #. Label of the added_by (Link) field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json @@ -3137,7 +3137,7 @@ msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan izn #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Percentage" -msgstr "Dodatni Procenat Popusta" +msgstr "Dodatni Postotak Popusta" #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -3197,7 +3197,7 @@ msgstr "Dodatne informacije" msgid "Additional Information updated successfully." msgstr "Dodatne informacije su uspješno ažurirane." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Dodatni Prijenos Materijala" @@ -3220,7 +3220,7 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "Dodatna Prenesena Količina {0} ne može biti veća od {1}. Da biste ovo ispravili, povećajte postotnu vrijednostpolja 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju'u Postavkama Proizvodnje." @@ -3450,7 +3450,7 @@ msgstr "Status Plaćanja Predujma" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Plaćanja Predujma" @@ -3714,7 +3714,7 @@ msgstr "Dob" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Dob (Dana)" @@ -3823,7 +3823,7 @@ msgstr "Nadimak" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontni Plan" @@ -4020,9 +4020,9 @@ msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom msgid "All linked Sales Orders must be subcontracted." msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" -msgstr "" +msgstr "Sve odabrani artikli već su prenesene na ovu listu odabira" #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' @@ -4034,7 +4034,7 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo msgid "All the items have already been returned." msgstr "Svi artikli su već vraćeni." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele." @@ -4108,7 +4108,7 @@ msgstr "Dodjeljeno" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Dodjeljni Iznos" @@ -4129,11 +4129,11 @@ msgstr "Alocirano:" msgid "Allocated amount" msgstr "Dodjeljni Iznos" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Alocirani iznos ne može biti veći od neusklađenog iznosa" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Alocirani iznos ne može biti negativan" @@ -4294,7 +4294,7 @@ msgstr "Dopusti Ponudu s nultom količinom" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Dozvoli Preimenovanje Vrijednosti Atributa" @@ -4311,7 +4311,7 @@ msgstr "Dopusti Zahtjev za Ponudu s Nultom Količinom" msgid "Allow Resetting Service Level Agreement" msgstr "Dozvoli ponovno postavljanje Ugovora Standardnog Nivoa Servisa" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Dozvoli ponovno postavljanje ugovora o nivou usluge iz postavki podrške." @@ -4335,7 +4335,7 @@ msgstr "Dopusti Prodajni Nalog s nultom količinom" #. Label of the allow_stale (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allow Stale Exchange Rates" -msgstr "Dozvoli Zastarjele Devizne Kurseve" +msgstr "Dozvoli Zastarjele Devizne Tečaje" #. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType #. 'Buying Settings' @@ -4472,23 +4472,23 @@ msgstr "Dopusti djelomičnu rezervaciju" #. field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase order" -msgstr "Dopusti kreiranje Nabavne Fakture bez Nabavnog Naloga" +msgstr "Dopusti Izradu Nabavne Fakture bez Nabavnog Naloga" #. Label of the allow_purchase_invoice_creation_without_purchase_receipt #. (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase receipt" -msgstr "Dopusti kreiranje Nabavne Fakture bez Nabavnog Raćuna" +msgstr "Dopusti Izradu Nabavne Fakture bez Nabavnog Raćuna" #. Label of the dn_required (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Allow sales invoice creation without delivery note" -msgstr "Omogući kreiranje prodajne fakture bez dostavnice" +msgstr "Omogući Izradu prodajne fakture bez dostavnice" #. Label of the so_required (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Allow sales invoice creation without sales order" -msgstr "Omogući kreiranje prodajne fakture bez prodajnog naloga" +msgstr "Omogući Izradu prodajne fakture bez prodajnog naloga" #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' @@ -4581,6 +4581,14 @@ msgstr "Dozvoljena Transakcija sa" msgid "Allowed Users" msgstr "Dopušteni Korisnici" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "Dozvoljeni korisnici nisu obavezni jer je Podrška Prodaje već instalirana na web stranici." + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "Dozvoljeni Korisnici su obavezni za sinhronizaciju podataka sa udaljene lokacije Prodajne Podrške." + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Molimo odaberite samo jednu od ovih uloga." @@ -4624,7 +4632,7 @@ msgstr "Omogućuje korisnicima podnošenje Ponuda Dobavljača s nultom količino msgid "Already Imported" msgstr "Već Uvezeno" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Već odabrano" @@ -4643,7 +4651,7 @@ msgstr "Alternativna Jedinica" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Alternativni Artikal" @@ -4674,7 +4682,7 @@ msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Alternatively, you can download the template and fill your data in." -msgstr "Alternativno, možete preuzeti šablon i popuniti svoje podatke." +msgstr "Alternativno, možete preuzeti prodložak i popuniti svoje podatke." #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' @@ -5063,8 +5071,8 @@ msgstr "Amperminuta" msgid "Ampere-Second" msgstr "Amper-sekunda" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Iznos" @@ -5081,16 +5089,16 @@ msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavije #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "An error has been appeared while reposting item valuation via {0}" -msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" +msgstr "Pojavila se pogreška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" #: erpnext/public/js/controllers/buying.js:378 #: erpnext/public/js/utils/sales_common.js:495 msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom obrade ažuriranja" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" -msgstr "Došlo je do pogreške za određene artikle prilikom kreiranja Materijalnog Naloga na temelju razine ponovnog naručivanja. Ispravite ove probleme:" +msgstr "Došlo je do pogreške za određene artikle prilikom izrade Materijalnog Naloga na temelju razine ponovnog naručivanja. Ispravite ove probleme:" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 msgid "Analysis Chart" @@ -5145,7 +5153,7 @@ msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Drugi Zahtjev za Plaćanje je već obrađen" @@ -5353,8 +5361,8 @@ msgstr "Primijeni popust na" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Primijenite popust na sniženu cijenu" @@ -5452,6 +5460,12 @@ msgstr "Primijeniti na sve Dokumente Zaliha" msgid "Apply to Document" msgstr "Primijeniti na Dokument" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "Primjena iznosa popusta? Kada se ovaj Prodajni Nalog djelomično ispuni putem više Dostavnica i Prodajnih Faktura, iznos popusta raspoređuje se po FIFO principu. Ranije transakcije dobivaju veći dio popusta. Da biste popust proporcionalno rasporedili na cijene artikala, umjesto toga koristite dodatni postotak popusta." + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5507,7 +5521,7 @@ msgstr "Termin je uspješno zakazan" #: erpnext/crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" -msgstr "Termin je kreiran. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite" +msgstr "Termin je izrađen. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite" #. Label of the approving_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -5569,7 +5583,7 @@ msgstr "Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu?" #: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." -msgstr "Jeste li sigurni da želite revidirati ovaj proračun? Trenutni proračun bit će otkazan i bit će kreiran novi nacrt." +msgstr "Jeste li sigurni da želite revidirati ovaj proračun? Trenutni proračun bit će otkazan i bit će izrađen novi nacrt." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 msgid "Are you sure you want to unmatch the voucher from this transaction?" @@ -5625,11 +5639,11 @@ msgstr "Kao na Datum" msgid "As per Stock UOM" msgstr "Prema Jedinici Zaliha" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1." @@ -5641,7 +5655,7 @@ msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}." @@ -6045,7 +6059,7 @@ msgstr "Prilagodba Vrijednosti Imovine" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}." -msgstr "Prilagodba Vrijednosti Imovine ne može se knjižiti prije datuma kupovine sredstva {0}." +msgstr "Prilagodba Vrijednosti Imovine ne može se knjižiti prije datuma nabave sredstva {0}." #. Label of a chart in the Assets Workspace #: erpnext/assets/dashboard_fixtures.py:56 @@ -6071,11 +6085,11 @@ msgstr "Imovina kapitalizirana nakon podnošenja Kapitalizacije Imovine {0}" #: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" -msgstr "Imovina kreirana" +msgstr "Imovina izrađena" #: erpnext/assets/doctype/asset/mapper.py:258 msgid "Asset created after being split from Asset {0}" -msgstr "Imovina kreirana nakon odvajanja od imovine {0}" +msgstr "Imovina izrađena nakon odvajanja od imovine {0}" #: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" @@ -6204,7 +6218,7 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6219,7 +6233,7 @@ msgstr "Postavljanje Imovine" #: erpnext/controllers/buying_controller.py:1057 msgid "Assets not created for {item_code}. You will have to create asset manually." -msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno." +msgstr "Imovina nije izrađena za {item_code}. Morat ćete kreirati Imovinu ručno." #: erpnext/controllers/buying_controller.py:1044 msgid "Assets {assets_link} created for {item_code}" @@ -6248,7 +6262,7 @@ msgstr "Dodjela" #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Assignment Conditions" -msgstr "Uslovi Dodjele" +msgstr "Uvjeti Dodjele" #: erpnext/setup/setup_wizard/data/designation.txt:5 msgid "Associate" @@ -6262,7 +6276,7 @@ msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "U Redu {0}: U Serijskom i Šaržnom Paketu {1} mora imati status dokumenta kao 1, a ne 0" @@ -6272,7 +6286,7 @@ msgstr "U redu {0}: Polje {1} je obavezno za interni prijenos" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85 msgid "At least one account with exchange gain or loss is required" -msgstr "Najmanje jedan račun sa dobitkom ili gubitkom na kursu je obavezan" +msgstr "Najmanje jedan račun sa dobitkom ili gubitkom na tečaju je obavezan" #: erpnext/assets/doctype/asset/mapper.py:168 msgid "At least one asset has to be selected." @@ -6295,7 +6309,7 @@ msgstr "Najmanje jedan način plaćanja za Fakturu Blagajen je obavezan." msgid "At least one of the Applicable Modules should be selected" msgstr "Najmanje jedan od primjenjivih modula treba odabrati" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano" @@ -6309,7 +6323,7 @@ msgstr "U zalihi tipa {0} mora biti prisutna barem jedna sirovina" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27 msgid "At least one row is required for a financial report template" -msgstr "Za predložak financijskog izvješća potreban je barem jedan redak" +msgstr "Za predložak financijskog izvješća potreban je barem jedan red" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." @@ -6323,7 +6337,7 @@ msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence pretho msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "U redu #{0}: odabrali ste Račun Razlike {1}..." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}" @@ -6331,11 +6345,11 @@ msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Red {0}: Količina je obavezna za Šaržu {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}" @@ -6405,9 +6419,9 @@ msgstr "Vrijednost atributa {0} nije valjana za odabrani atribut {1}." #: erpnext/stock/doctype/item/item.py:1034 msgid "Attribute table is mandatory" -msgstr "Tabela Atributa je obavezna" +msgstr "Tablica Atributa je obavezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom" @@ -6481,30 +6495,30 @@ msgstr "Ovlaštena Vrijednost" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Auto Create Exchange Rate Revaluation" -msgstr "Automatsko Kreiranje Revalorizacije Deviznog Kursa" +msgstr "Automatska Izrada Revalorizacije Deviznog Tečaja" #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" -msgstr "Automatski Kreirano" +msgstr "Automatski Izrađeno" #. Label of the auto_created_via_reorder (Check) field in DocType 'Material #. Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Auto Created (Reorder)" -msgstr "Automatski Kreirano (Automatski Naručeno)" +msgstr "Automatski Izrađeno (Automatski Naručeno)" #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType #. 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Auto Created Serial and Batch Bundle" -msgstr "Automatski kreirani Serijski i Šaržni Paket" +msgstr "Automatski izrađeni Serijski i Šaržni Paket" #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Auto Creation of Contact" -msgstr "Automatsko kreiranje kontakta" +msgstr "Automatska izrada kontakta" #: erpnext/public/js/utils/serial_no_batch_selector.js:380 msgid "Auto Fetch" @@ -6520,7 +6534,7 @@ msgstr "Automatski Preuzmi Serijske Brojeve" msgid "Auto Material Request" msgstr "Automatski Materijalni Nalog" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Automatski Materijalni Nalog Generisan" @@ -6562,13 +6576,13 @@ msgstr "Detalji Automatskog Ponavljanja" #. 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Auto Repost Incorrect Valuation Entries (Weekly)" -msgstr "" +msgstr "Automatsko Ponovno Knjiženje Netočnih Unosa Vrijednovanja (Tjedno)" #. Label of the auto_reposting_section (Section Break) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Auto Reposting of Incorrect Valuation" -msgstr "" +msgstr "Automatsko Ponovno Knjiženje Netočnog Vrijednovanja" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 msgid "Auto Tax Settings Error" @@ -6588,7 +6602,7 @@ msgstr "Automatski zatvori Odgovoran na Mogućnost nakon broja gore navedenih da #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto create Purchase Receipt" -msgstr "Automatsko Kreiranje Nabavnog Računa" +msgstr "Automatska Izrada Nabavnog Računa" #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field #. in DocType 'Stock Settings' @@ -6600,7 +6614,7 @@ msgstr "Automatski stvori eksterni Serijski i Šaržni Paket" #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto create Subcontracting Order" -msgstr "Automatsko Kreiranje Podugovornog Naloga" +msgstr "Automatska Izrada Podugovornog Naloga" #. Label of the auto_create_assets (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -6611,7 +6625,7 @@ msgstr "Automatski stvori sredstava pri nabavi" #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto insert Item Price if missing" -msgstr "Automatski unesite Cijenu Artikla ako nedostaje" +msgstr "Automatski unesi Cijenu Artikla ako nedostaje" #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' @@ -6666,7 +6680,7 @@ msgstr "Automatski dodaj filtrirani Artikal u Korpu" #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" -msgstr "Automatski Kreiraj Novi Šaržu" +msgstr "Automatski Izradi Novi Šaržu" #. Label of the add_taxes_from_item_tax_template (Check) field in DocType #. 'Accounts Settings' @@ -6718,7 +6732,7 @@ msgid "Availability Of Slots" msgstr "Dostupni Termini" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Dostupno" @@ -6755,7 +6769,7 @@ msgstr "Datum Dostupnosti za Upotrebu" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6775,7 +6789,7 @@ msgstr "Dostupna količina za Potrošnju" #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Available Qty at Company" -msgstr "Dostupna količina u Kompaniji" +msgstr "Dostupna količina u Tvrtki" #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' @@ -6916,15 +6930,15 @@ msgstr "Prosječna Nabavna Cijena Cjenika" #: erpnext/stock/report/item_variant_details/item_variant_details.py:102 msgid "Avg. Selling Price List Rate" -msgstr "Prosječna Prodajna Cijena Cijenovnika" +msgstr "Prosječna Prodajna Cijena Cjenika" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Prosječna Prodajna Cijena" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" -msgstr "" +msgstr "Čeka se Prijenos" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -7243,7 +7257,7 @@ msgstr "Sastavnica ne sadrži nijedan artikal zaliha" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 msgid "BOM recursion: {0} cannot be an ancestor of itself" -msgstr "" +msgstr "Rekurzija Sastavnice: {0} ne može biti nadređena samoj sebi" #: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" @@ -7251,17 +7265,17 @@ msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 msgid "BOM update is queued and may take a few minutes. Check {0} for progress." -msgstr "Ažuriranje Sastavnice je u redu čekanja i može potrajati nekoliko minuta. Provjerite {0} za napredak." +msgstr "Ažuriranje Sastavnice je u redu čekanja i može potrajati nekoliko minuta. Provjerite {0} za napred." -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada Artiklu {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivana" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} se mora podnijeti" @@ -7276,23 +7290,23 @@ msgstr "Sastavnice Ažurirane" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 msgid "BOMs created successfully" -msgstr "Sastavnice su uspješno kreirane" +msgstr "Sastavnice su uspješno izrađene" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" -msgstr "Kreiranje Sastavnica nije uspjelo" +msgstr "Izrada Sastavnica nije uspjelo" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 msgid "BOMs creation has been enqueued, kindly check the status after some time" -msgstr "Kreiranje Sastavnica je u redu, provjeri status nakon nekog vremena" +msgstr "Izrada Sastavnica je u redu, provjeri status nakon nekog vremena" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 msgid "Backdated Entries Will Be Blocked" -msgstr "" +msgstr "Retroaktivni unosi bit će blokirani" #: erpnext/stock/stock_ledger.py:100 msgid "Backdated Entry Not Allowed" -msgstr "" +msgstr "Unos s retroaktivnim datumom nije dopušten" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" @@ -7400,7 +7414,7 @@ msgstr "Serijski Broj Bilanse" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7420,7 +7434,7 @@ msgstr "Završno Stanje Bilansa Stanja" msgid "Balance Sheet Summary" msgstr "Sažetak Bilansa Stanja" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "Bilansa Stanja zahtijeva da se {0} sinkronizuje s DuckDB-om" @@ -7855,7 +7869,7 @@ msgstr "Bankovni Izvod uvezen." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" -msgstr "Greška u kreiranju bankovne transakcije" +msgstr "Pogreška u izradi bankovne transakcije" #. Label of the bank_cash_account (Link) field in DocType 'Process Payment #. Reconciliation' @@ -8002,13 +8016,13 @@ msgstr "Na osnovu dokumenta" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 msgid "Based On Payment Terms" -msgstr "Na osnovu Uslova Plaćanja" +msgstr "Na osnovu Uvjeta Plaćanja" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Based On Price List" -msgstr "Na osnovu Cijenovnika" +msgstr "Na osnovu Cjenika" #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific #. Item' @@ -8018,15 +8032,15 @@ msgstr "Na osnovu Vrijednosti" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." -msgstr "Na temelju gore navedenih unosa, iznos salda (dug ili potraž) bit će postavljen za posljednji redak za uravnoteženje temeljnice." +msgstr "Na temelju gore navedenih unosa, iznos salda (dug ili potraž) bit će postavljen za posljednji red za uravnoteženje temeljnice." #: erpnext/setup/doctype/holiday_list/holiday_list.js:60 msgid "Based on your HR Policy, select your leave allocation period's end date" -msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum završetka perioda raspodjele odmora" +msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum završetka razdoblja raspodjele odmora" #: erpnext/setup/doctype/holiday_list/holiday_list.js:55 msgid "Based on your HR Policy, select your leave allocation period's start date" -msgstr "Na osnovu vaših pravila ljudskih resursa, odaberite datum početka perioda raspodjele odmora" +msgstr "Na osnovu vaših pravila ljudskih resursa, odaberite datum početka razdoblja raspodjele odmora" #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -8163,11 +8177,11 @@ msgstr "Postavke Artikla Šarže" msgid "Batch No" msgstr "Broj Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Broj Šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "Broj Šarže {0} ne postoji" @@ -8175,11 +8189,11 @@ msgstr "Broj Šarže {0} ne postoji" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umjesto toga, skenirajte serijski broj." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Broj Šarže {0} nije prisutan u originalnom {1} {2}, stoga ga ne možete vratiti naspram {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "Broj Šarže {0} Artikla {1} ima negativnu količinu {2} u skladištu {3}" @@ -8194,9 +8208,9 @@ msgstr "Broj Šarže" msgid "Batch Nos" msgstr "Broj Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" -msgstr "Brojevi Šarže su uspješno kreirani" +msgstr "Brojevi Šarže su uspješno izrađeni" #: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" @@ -8248,7 +8262,7 @@ msgstr "Jedinica Šarže" msgid "Batch and Serial No" msgstr "Šarža i Serijski Broj" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "Šarža nije izrađena za artikal {0} jer nema Broj Šarže." @@ -8325,7 +8339,7 @@ msgstr "Ispod je popis svih unosa knjiženih na bankovni račun {0} koji nisu pr #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8341,12 +8355,12 @@ msgstr "Fakturiraj čak i ako prethodna faktura nije plaćena" #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Bill N days before period start" -msgstr "Fakturiraj N dana prije početka perioda" +msgstr "Fakturiraj N dana prije početka razdoblja" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8590,7 +8604,7 @@ msgstr "Faktura Status" msgid "Billing Zipcode" msgstr "Faktura Poštanski Broj" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Faktura Valuta mora biti jednaka ili standard valuti tvrtke ili valuti računa stranke" @@ -8673,7 +8687,7 @@ msgstr "Crna" #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Blank Line" -msgstr "Prazan Redak" +msgstr "Prazan Red" #. Label of the blanket_order (Link) field in DocType 'Purchase Order Item' #. Name of a DocType @@ -8756,9 +8770,9 @@ msgstr "Blog Pretplatnik" msgid "Blood Group" msgstr "Krvna Grupa" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" -msgstr "" +msgstr "Ploča" #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' @@ -8860,7 +8874,7 @@ msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za #: erpnext/accounts/doctype/subscription/subscription.py:415 msgid "Both Trial Period Start Date and Trial Period End Date must be set" -msgstr "Datum početka probnog perioda i datum završetka probnog perioda moraju biti podešeni" +msgstr "Datum početka probnog razdoblja i datum završetka probnog razdoblja moraju biti podešeni" #: erpnext/utilities/transaction_base.py:288 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" @@ -9076,7 +9090,7 @@ msgstr "Proračun se ne može dodijeliti za {0}, jer njegova Kontna Klasa nije P #: erpnext/accounts/workspace/budgeting/budgeting.json #: erpnext/workspace_sidebar/budgeting.json msgid "Budgeting" -msgstr "" +msgstr "Proračun" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" @@ -9120,15 +9134,15 @@ msgstr "Skupno Plaćanje" #: erpnext/accounts/bulk_payment.py:84 msgid "Bulk Payment Entries" -msgstr "" +msgstr "Masovni Unosi Plaćanja" #: erpnext/accounts/bulk_payment.py:75 msgid "Bulk Payment Entry creation failed for {0}" -msgstr "" +msgstr "Izrada Masovnog Unosa Plaćanja nije uspjela za {0}" #: erpnext/accounts/bulk_payment.py:61 msgid "Bulk Payment Entry skipped for {0}" -msgstr "" +msgstr "Masovni Unos Plaćanja preskočen za {0}" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" @@ -9194,7 +9208,7 @@ msgstr "Nabava & Prodaja" #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." -msgstr "Kupac Proizvoda i Usluga." +msgstr "Klijent Proizvoda i Usluga." #. Label of the buying (Check) field in DocType 'Pricing Rule' #. Label of the buying (Check) field in DocType 'Promotional Scheme' @@ -9228,7 +9242,7 @@ msgstr "Nabava" msgid "Buying & Selling Settings" msgstr "Postavke Nabave & Prodaje" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Nabavni Iznos" @@ -9268,7 +9282,7 @@ msgstr "Postavljanje Nabave" msgid "Buying and Selling" msgstr "Nabava & Prodaja" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Nabava se mora provjeriti ako je Primjenjivo za odabrano kao {0}" @@ -9616,7 +9630,7 @@ msgstr "Kampanja {0} nije pronađena" msgid "Can be approved by {0}" msgstr "Može biti odobreno od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku." @@ -9645,7 +9659,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" @@ -9679,7 +9693,7 @@ msgstr "Otkažite Pretplatu" #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Cancel Subscription After Grace Period" -msgstr "Otkaži Pretplatu nakon perioda odgode" +msgstr "Otkaži Pretplatu nakon razdoblja odgode" #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -9735,7 +9749,7 @@ msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu" #: erpnext/stock/doctype/item/item.py:380 msgid "Cannot be a fixed asset item as Stock Ledger is created." -msgstr "Ne može biti artikal fiksne imovine jer je kreiran Registar Zaliha." +msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 @@ -9758,7 +9772,7 @@ msgstr "Ne može se otkazati Unos Rezervacije Zaliha {0} jer je korišten u radn msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" @@ -9788,7 +9802,7 @@ msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi #: erpnext/stock/doctype/item/item.py:1147 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." -msgstr "" +msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." @@ -9830,6 +9844,10 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Nije moguće stvoriti međutvrtku {0}. Svi artikli u izvoru {1} već su u potpunosti fakturirani. Provjeri postojeće povezane {2}." +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "Nije moguće izraditi Materijalni Zahtjev za artikal {0} u grupnom skladištu {1}." + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa." @@ -9866,7 +9884,7 @@ msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" -msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa" +msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Tečaja" #: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" @@ -9897,7 +9915,7 @@ msgstr "Ne može se onemogućiti trajna inventura jer postoje postojeći unosi u msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene vrijednosti zaliha." -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Ne može se demontirati više od proizvedene količine." @@ -9909,7 +9927,7 @@ msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Nije moguće omogućiti račun zaliha po stavkama jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0} s računom zaliha po skladištu. Prvo otkažite transakcije zaliha i pokušajte ponovno." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "Nije moguće omogućiti stvaranje prilike iz Kontaktirajte Nas jer je obrazac Kontaktirajte Nas onemogućen." @@ -9934,7 +9952,7 @@ msgstr "Ne mogu pronaći artikal s ovim Barkodom" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'." @@ -9944,17 +9962,17 @@ msgstr "Nije moguće optimizirati rutu jer nedostaje adresa vozača." #: erpnext/stock/stock_ledger.py:90 msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." -msgstr "" +msgstr "Ne može se knjižiti arikal Standardnog Troška {0} na {1}: jer je prije {2}, datuma stupanja na snagu najnovije Standardne Stope Vrednovanja {3}." #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga{1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više artikala za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} artikla za {1}" @@ -10015,7 +10033,7 @@ msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku." #: erpnext/assets/doctype/asset_category/asset_category.py:108 msgid "Cannot set multiple account rows for the same company" -msgstr "Nije moguće postaviti više redaka računa za istu tvrtku" +msgstr "Nije moguće postaviti više redova računa za istu tvrtku" #: erpnext/accounts/services/child_item_update.py:258 msgid "Cannot set quantity less than delivered quantity." @@ -10072,7 +10090,7 @@ msgstr "Planiranje Kapaciteta" #: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" -msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka" +msgstr "Pogreška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka" #. Label of the capacity_planning_for_days (Int) field in DocType #. 'Manufacturing Settings' @@ -10080,9 +10098,9 @@ msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti msgid "Capacity Planning For (Days)" msgstr "Planiranje Kapaciteta za (Dana)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" -msgstr "" +msgstr "Kapacitet Dostignut" #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json @@ -10201,19 +10219,19 @@ msgstr "Unos Gotovine" msgid "Cash Flow" msgstr "Novčani Tok" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Novčani Tok Izvještaj" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Novčani Tok od Finansiranja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Novčani Tok od Ulaganja" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Novčani tok od Poslovanja" @@ -10439,7 +10457,7 @@ msgstr "Ime klijenta promijenjeno je u '{0}' jer '{1}' već postoji." msgid "Changes in {0}" msgstr "Promjene u {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena." @@ -10486,7 +10504,7 @@ msgstr "Naknade će biti raspoređene proporcionalno na osnovu količine ili izn #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" -msgstr "Šablon Kontnog Plana" +msgstr "Prodložak Kontnog Plana" #. Label of the chart_preview (Section Break) field in DocType 'Chart of #. Accounts Importer' @@ -10640,7 +10658,7 @@ msgstr "Broj Čeka" #. Name of a DocType #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Print Template" -msgstr "Šablon Ispisa Čeka" +msgstr "Prodložak Ispisa Čeka" #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -10741,7 +10759,7 @@ msgstr "Za ovo Skladište postoji podređeno Skladište. Ne možete izbrisati ov #: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" -msgstr "Greška Kružne Reference" +msgstr "Pogreška Kružne Reference" #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' @@ -10773,7 +10791,7 @@ msgstr "Klasificiraj vrstu tržišta kojem ovaj klijent pripada, koristi se za a #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Clauses and Conditions" -msgstr "Klauzule i Uslovi" +msgstr "Klauzule i Uvjeti" #: erpnext/public/js/utils/barcode_scanner.js:493 msgid "Clear Last Scanned Warehouse" @@ -10841,7 +10859,7 @@ msgstr "Obrađeno" msgid "Clearing Demo Data..." msgstr "Brisanje Demo Podataka..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica." @@ -10849,7 +10867,7 @@ msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikl msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Kliknite na Dodaj Praznicima. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na odabrani slobodan sedmični dan. Ponovite postupak za popunjavanje datuma za sve vaše sedmićne praznike" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Kliknite na Preuzmi Prodajne Naloge da preuzmete prodajne naloge na osnovu gornjih filtera." @@ -10883,7 +10901,7 @@ msgstr "Kliknite za postavljanje završnog stanja prema izvodu" #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137 msgid "Click to set this as the header row." -msgstr "Kliknite da ovo postavite kao redak zaglavlja." +msgstr "Kliknite da ovo postavite kao red zaglavlja." #. Label of the close_issue_after_days (Int) field in DocType 'Support #. Settings' @@ -10901,9 +10919,9 @@ msgstr "Zatvori Zajam" msgid "Close Replied Opportunity After Days" msgstr "Zatvori Odgovor na Priliku nakon dana" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" -msgstr "" +msgstr "Zatvori detalj / zamuti pretragu" #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" @@ -10919,7 +10937,7 @@ msgstr "Zatvoreni Dokument" msgid "Closed Documents" msgstr "Zatvoreni Dokumenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti" @@ -11121,7 +11139,7 @@ msgstr "Kolona u Bankovnoj datoteci" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52 msgid "Columns are not according to template. Please compare the uploaded file with standard template" -msgstr "Kolone nisu prema šablonu. Molimo uporedite otpremljenu datoteku sa standardnim šablonom" +msgstr "Kolone nisu prema prodlošku. Molimo uporedite otpremljenu datoteku sa standardnim prodloškom" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39 msgid "Combined invoice portion must equal 100%" @@ -11572,7 +11590,7 @@ msgstr "Tvrtke" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11625,7 +11643,7 @@ msgstr "Tvrtke" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11761,11 +11779,11 @@ msgstr "Prikaz Adrese Tvrtke" msgid "Company Address Name" msgstr "Naziv Adrese Tvrtke" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za stvaranje adrese. Obratite se Upravitelju Sustava." -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za njezino ažuriranje. Obratite se upravitelju sustava." @@ -11864,7 +11882,7 @@ msgstr "Dostavna Adresa Tvrtke" msgid "Company Tax ID" msgstr "Fiskalni Broj Tvrtke" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Tvrtka i Datum Knjiženja su obavezni" @@ -12023,9 +12041,9 @@ msgstr "Proizvedeno dana ne može biti kasnije od danas" msgid "Completed Operation" msgstr "Proizvodna Operacija" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" -msgstr "" +msgstr "Završene Radnje" #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json @@ -12049,13 +12067,13 @@ msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Proizvedena Količina" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" -msgstr "" +msgstr "Završena količina treba biti veća od 0" #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/projects/report/project_summary/test_project_summary.py:64 @@ -12145,7 +12163,7 @@ msgstr "Računar" #. Label of the condition (Code) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Conditional Rule" -msgstr "Uslovno Pravilo" +msgstr "Uvjetno Pravilo" #. Label of the conditional_rule_examples_section (Section Break) field in #. DocType 'Inventory Dimension' @@ -12157,7 +12175,7 @@ msgstr "Primjeri Uvjetnih Pravila" #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Conditions will be applied on all the selected items combined. " -msgstr "Uslovi će se primijeniti na sve odabrane artikle zajedno. " +msgstr "Uvjeti će se primijeniti na sve odabrane artikle zajedno. " #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 @@ -12212,7 +12230,7 @@ msgstr "Konfiguriši akciju za zaustavljanje transakcije ili samo upozorite ako #: erpnext/buying/doctype/buying_settings/buying_settings.js:69 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." -msgstr "Konfiguriši standard Cijenik prilikom kreiranja nove transakcije Nabave. Cijene artikala se preuzimaju iz ovog Cijenika." +msgstr "Konfiguriši standard Cijenik prilikom izrade nove transakcije Nabave. Cijene artikala se preuzimaju iz ovog Cijenika." #. Label of the confirm_before_resetting_posting_date (Check) field in DocType #. 'Accounts Settings' @@ -12245,7 +12263,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije" msgid "Consider Minimum Order Qty" msgstr "Uzmi u obzir Minimalnu Količinu Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Uračunaj Gubitak Procesa" @@ -12648,29 +12666,29 @@ msgstr "Period Ugovora" #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template" -msgstr "Šablon Ugovora" +msgstr "Prodložak Ugovora" #. Name of a DocType #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json msgid "Contract Template Fulfilment Terms" -msgstr "Uslovi spunjenja Šablona Ugovora" +msgstr "Uvjeti spunjenja Prodloška Ugovora" #. Label of the contract_template_help (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template Help" -msgstr "Pomoć za Šablon Ugovora" +msgstr "Pomoć za Prodložak Ugovora" #. Label of the contract_terms (Text Editor) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Contract Terms" -msgstr "Uslovi Ugovora" +msgstr "Uvjeti Ugovora" #. Label of the contract_terms (Text Editor) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Terms and Conditions" -msgstr "Odredbe i Uslovi Ugovora" +msgstr "Odredbe i Uvjeti Ugovora" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131 @@ -12757,7 +12775,7 @@ msgstr "Kontrolira koji se porezni predložak automatski primjenjuje kada se ova #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12791,15 +12809,15 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Stopa konverzije ne može biti 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Stopa konverzije je 1,00, ali valuta dokumenta razlikuje se od valute tvrtke" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta tvrtke" @@ -13051,7 +13069,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13059,7 +13077,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13083,7 +13101,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13116,13 +13134,13 @@ msgstr "Dodjela Centra Troškova" #. Name of a DocType #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json msgid "Cost Center Allocation Percentage" -msgstr "Procenat Alokacije Centra Troškova" +msgstr "Postotak Dodjele Centra Troškova" #. Label of the allocation_percentages (Table) field in DocType 'Cost Center #. Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json msgid "Cost Center Allocation Percentages" -msgstr "Procenti Alokacije Centara Troškova" +msgstr "Postotci Dodjele Centara Troškova" #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json @@ -13181,7 +13199,7 @@ msgstr "Centar Troška {0} ne pripada Tvrtki {1}" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "Centar Troška {0} je grupni centar troška a grupni centri troška ne mogu se koristiti u transakcijama" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Centar Troškova: {0} ne postoji" @@ -13340,7 +13358,7 @@ msgid "Could not re-extract the table." msgstr "Nije moguće ponovno izdvojiti tablicu." #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Nije moguće preuzeti informacije za {0}." @@ -13363,7 +13381,7 @@ msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li for #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158 msgid "Could not update the header row." -msgstr "Nije moguće ažurirati redak zaglavlja." +msgstr "Nije moguće ažurirati red zaglavlja." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -13427,19 +13445,19 @@ msgstr "Potražuje" #. Label of an action in the Onboarding Step 'Create Asset Category' #: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json msgid "Create Asset Category" -msgstr "Kreiraj Kategoriju Imovine" +msgstr "Izradi Kategoriju Imovine" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Item' #: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json msgid "Create Asset Item" -msgstr "Kreiraj Artikal Imovine" +msgstr "Izradi Artikal Imovine" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Location' #: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json msgid "Create Asset Location" -msgstr "Kreiraj Lokaciju Imovine" +msgstr "Izradi Lokaciju Imovine" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" @@ -13450,19 +13468,19 @@ msgstr "Napravite bankovni unos protiv" #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json #: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json msgid "Create Bill of Materials" -msgstr "Kreiraj Sastavnicu" +msgstr "Izradi Sastavnicu" #. Label of the create_chart_of_accounts_based_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Create Chart Of Accounts Based On" -msgstr "Kreiraj Kontni Plan na osnovu" +msgstr "Izradi Kontni Plan na osnovu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Customer' #: erpnext/selling/onboarding_step/create_customer/create_customer.json msgid "Create Customer" -msgstr "Kreiraj Klijenta" +msgstr "Izradi Klijenta" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Delivery Note' @@ -13473,7 +13491,7 @@ msgstr "Izradi Dostavnicu" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63 msgid "Create Delivery Trip" -msgstr "Kreiraj Dostavni Put" +msgstr "Izradi Dostavni Put" #: erpnext/utilities/activation.py:139 msgid "Create Employee" @@ -13491,30 +13509,30 @@ msgstr "Stvori Registar Osoblja." #. Label of an action in the Onboarding Step 'Create Existing Asset' #: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json msgid "Create Existing Asset" -msgstr "Kreiraj Postojeći Imovinu" +msgstr "Izradi Postojeći Imovinu" #. Label of an action in the Onboarding Step 'Create Finished Goods' #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Good" -msgstr "Kreiraj Gotov Proizvod" +msgstr "Izradi Gotov Proizvod" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Goods" -msgstr "Kreiraj Gotove Proizvode" +msgstr "Izradi Gotove Proizvode" #. Label of the is_grouped_asset (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Create Grouped Asset" -msgstr "Kreiraj Grupiranu Imovinu" +msgstr "Izradi Grupiranu Imovinu" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" -msgstr "Kreiraj Naloga Knjiženja za Inter Tvrtku" +msgstr "Izradi Naloga Knjiženja za Inter Tvrtku" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" -msgstr "Kreiraj Fakture" +msgstr "Izradi Fakture" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Item' @@ -13522,43 +13540,43 @@ msgstr "Kreiraj Fakture" #: erpnext/selling/onboarding_step/create_item/create_item.json #: erpnext/stock/onboarding_step/create_item/create_item.json msgid "Create Item" -msgstr "Kreiraj Artikal" +msgstr "Izradi Artikal" #: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" -msgstr "Kreiraj Radni Nalog" +msgstr "Izradi Radni Nalog" #. Label of the create_job_card_based_on_batch_size (Check) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Create Job Card based on Batch Size" -msgstr "Kreiraj Radni Nalog na osnovu veličine Šarže" +msgstr "Izradi Radni Nalog na osnovu veličine Šarže" #: erpnext/accounts/doctype/payment_order/payment_order.js:39 msgid "Create Journal Entries" -msgstr "Kreiraj Naloge Knjiženja" +msgstr "Izradi Naloge Knjiženja" #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18 msgid "Create Journal Entry" -msgstr "Kreiraj Naloga Knjiženja" +msgstr "Izradi Naloga Knjiženja" #: erpnext/utilities/activation.py:81 msgid "Create Lead" -msgstr "Kreiraj Potencijalnog Klijenta" +msgstr "Izradi Potencijalnog Klijenta" #: erpnext/utilities/activation.py:79 msgid "Create Leads" -msgstr "Kreiraj tragove" +msgstr "Izradi tragove" #. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "Create Ledger Entries for Change Amount" -msgstr "Kreiraj Unose u Registar za Kusur" +msgstr "Izradi Unose u Registar za Kusur" #: erpnext/buying/doctype/supplier/supplier.js:257 #: erpnext/selling/doctype/customer/customer.js:289 msgid "Create Link" -msgstr "Kreiraj vezu" +msgstr "Izradi vezu" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41 msgid "Create MPS" @@ -13568,23 +13586,23 @@ msgstr "Izradi MPS" #. Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgid "Create Missing Party" -msgstr "Kreiraj Stranku koja nedostaje" +msgstr "Izradi Stranku koja nedostaje" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196 msgid "Create Multi-level BOM" -msgstr "Kreiraj višeslojnu Sastavnicu" +msgstr "Izradi višeslojnu Sastavnicu" #: erpnext/public/js/call_popup/call_popup.js:122 msgid "Create New Contact" -msgstr "Kreiraj Novi Kontakt" +msgstr "Izradi Novi Kontakt" #: erpnext/public/js/call_popup/call_popup.js:128 msgid "Create New Customer" -msgstr "Kreiraj Novog Klijenta" +msgstr "Izradi Novog Klijenta" #: erpnext/public/js/call_popup/call_popup.js:134 msgid "Create New Lead" -msgstr "Kreiraj novi trag" +msgstr "Izradi novi trag" #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" @@ -13593,64 +13611,64 @@ msgstr "Stvori novo {0}" #. Label of an action in the Onboarding Step 'Create Operations' #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operation" -msgstr "Kreiraj Operaciju" +msgstr "Izradi Operaciju" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operations" -msgstr "Kreiraj Operacije" +msgstr "Izradi Operacije" #: erpnext/crm/doctype/lead/lead.js:161 msgid "Create Opportunity" -msgstr "Kreiraj Priliku" +msgstr "Izradi Priliku" #: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" -msgstr "Kreiraj unos otvaranja Kase" +msgstr "Izradi unos otvaranja Kase" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 msgid "Create Payment Entries" -msgstr "" +msgstr "Izradi Unose Plaćanja" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:66 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" -msgstr "Kreiraj unos Plaćanja" +msgstr "Izradi unos Plaćanja" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." -msgstr "Kreiraj Unos Plaćanja za Konsolidovane Fakture Blagajne." +msgstr "Izradi Unos Plaćanja za Konsolidovane Fakture Blagajne." #: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" -msgstr "Kreiraj Zahtjev Plaćanja" +msgstr "Izradi Zahtjev Plaćanja" #: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" -msgstr "Kreiraj Listu Odabira" +msgstr "Izradi Listu Odabira" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Create Print Format" -msgstr "Kreiraj Format Ispisivanja" +msgstr "Izradi Format Ispisivanja" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Project' #: erpnext/projects/onboarding_step/create_project/create_project.json msgid "Create Project" -msgstr "Kreiraj Projekt" +msgstr "Izradi Projekt" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" -msgstr "Kreiraj Prospekt" +msgstr "Izradi Prospekt" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Invoice' #: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json msgid "Create Purchase Invoice" -msgstr "Kreiraj Fakturu Nabave" +msgstr "Izradi Fakturu Nabave" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' @@ -13658,47 +13676,47 @@ msgstr "Kreiraj Fakturu Nabave" #: erpnext/selling/doctype/sales_order/sales_order.js:1749 #: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" -msgstr "Kreiraj Nalog Nabave" +msgstr "Izradi Nalog Nabave" #: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" -msgstr "Kreiraj Naloge Nabave" +msgstr "Izradi Naloge Nabave" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Receipt' #: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json msgid "Create Purchase Receipt" -msgstr "Kreiraj Račun Nabave" +msgstr "Izradi Račun Nabave" #: erpnext/utilities/activation.py:90 msgid "Create Quotation" -msgstr "Kreiraj Ponudbeni Nalog" +msgstr "Izradi Ponudbeni Nalog" #. Label of an action in the Onboarding Step 'Create Raw Materials' #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Material" -msgstr "Kreiraj Sirovinu" +msgstr "Izradi Sirovinu" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Materials" -msgstr "Kreiraj Sirovine" +msgstr "Izradi Sirovine" #. Label of the create_receiver_list (Button) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Create Receiver List" -msgstr "Kreiraj Listu Primatelja" +msgstr "Izradi Listu Primatelja" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 msgid "Create Reposting Entries" -msgstr "Kreiraj Unose Ponovnog Knjiženja" +msgstr "Izradi Unose Ponovnog Knjiženja" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58 msgid "Create Reposting Entry" -msgstr "Kreiraj Unos Ponovnog Knjiženja" +msgstr "Izradi Unos Ponovnog Knjiženja" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' @@ -13708,60 +13726,60 @@ msgstr "Kreiraj Unos Ponovnog Knjiženja" #: erpnext/projects/doctype/timesheet/timesheet.js:235 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" -msgstr "Kreiraj Prodajnu Fakturu" +msgstr "Izradi Prodajnu Fakturu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json #: erpnext/utilities/activation.py:99 msgid "Create Sales Order" -msgstr "Kreiraj Prodajni Nalog" +msgstr "Izradi Prodajni Nalog" #: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" -msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme" +msgstr "Izradi Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Service Item' #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json msgid "Create Service Item" -msgstr "Kreiraj Artikal Usluge" +msgstr "Izradi Artikal Usluge" #: erpnext/stock/dashboard/item_dashboard.js:283 #: erpnext/stock/doctype/material_request/material_request.js:478 msgid "Create Stock Entry" -msgstr "Kreiraj unos Zaliha" +msgstr "Izradi unos Zaliha" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracted Item' #: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json msgid "Create Subcontracted Item" -msgstr "Kreiraj Podizvođački Artikal" +msgstr "Izradi Podizvođački Artikal" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracting Order' #: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json msgid "Create Subcontracting Order" -msgstr "Kreiraj Podizvođački Nalog" +msgstr "Izradi Podizvođački Nalog" #. Title of an Onboarding Step #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting PO" -msgstr "Kreiraj Podizvođački Nalog Nabave" +msgstr "Izradi Podizvođački Nalog Nabave" #. Label of an action in the Onboarding Step 'Create Subcontracting PO' #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting Purchase Order" -msgstr "Kreiraj Podizvođački Nalog Nabave" +msgstr "Izradi Podizvođački Nalog Nabave" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create Supplier" -msgstr "Kreiraj Dobavljača" +msgstr "Izradi Dobavljača" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181 msgid "Create Supplier Quotation" -msgstr "Kreiraj Ponudbeni Nalog Dobavljača" +msgstr "Izradi Ponudbeni Nalog Dobavljača" #. Label of an action in the Onboarding Step 'Create Tasks' #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json @@ -13771,30 +13789,30 @@ msgstr "Stvori Zadatak" #. Title of an Onboarding Step #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Tasks" -msgstr "Kreiraj Zadatke" +msgstr "Izradi Zadatke" #: erpnext/setup/doctype/company/company.js:173 msgid "Create Tax Template" -msgstr "Kreiraj PDV Šablon" +msgstr "Izradi PDV Prodložak" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json #: erpnext/utilities/activation.py:130 msgid "Create Timesheet" -msgstr "Kreiraj Radni List" +msgstr "Izradi Radni List" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Transfer Entry' #: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json msgid "Create Transfer Entry" -msgstr "Kreiraj Unos Prenosa" +msgstr "Izradi Unos Prenosa" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 #: erpnext/utilities/activation.py:119 msgid "Create User" -msgstr "Kreiraj Korisnika" +msgstr "Izradi Korisnika" #. Label of the create_user_automatically (Check) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -13805,39 +13823,39 @@ msgstr "Automatski Stvori Korisnika" #: erpnext/setup/doctype/employee/employee.js:65 #: erpnext/setup/doctype/employee/employee.json msgid "Create User Permission" -msgstr "Kreiraj Korisničku Dozvolu" +msgstr "Izradi Korisničku Dozvolu" #: erpnext/utilities/activation.py:115 msgid "Create Users" -msgstr "Kreiraj Korisnike" +msgstr "Izradi Korisnike" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" -msgstr "Kreiraj Varijantu" +msgstr "Izradi Varijantu" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" -msgstr "Kreiraj Varijante" +msgstr "Izradi Varijante" #. Label of an action in the Onboarding Step 'Setup Warehouse' #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Create Warehouses" -msgstr "Kreiraj Skladišta" +msgstr "Izradi Skladišta" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Work Order' #: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json msgid "Create Work Order" -msgstr "Kreiraj Radni Nalog" +msgstr "Izradi Radni Nalog" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" -msgstr "Kreiraj Radnu Stanicu" +msgstr "Izradi Radnu Stanicu" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" -msgstr "" +msgstr "Izradi Proizvodni Unos Zaliha za gotove proizvode?" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" @@ -13851,23 +13869,23 @@ msgstr "Stvori novi unos na temelju pravila" msgid "Create a new rule to automatically classify transactions." msgstr "Stvorite novo pravilo za automatsku klasifikaciju transakcija." -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." -msgstr "Kreiraj Varijantu sa slikom šablona." +msgstr "Izradi Varijantu sa slikom prodloška." #: erpnext/stock/stock_ledger.py:2157 msgid "Create an incoming stock transaction for the Item." -msgstr "Kreirajte dolaznu transakciju zaliha za artikal." +msgstr "Izradi dolaznu transakciju zaliha za artikal." #: erpnext/utilities/activation.py:88 msgid "Create customer quotes" -msgstr "Kreiraj Ponude Klijenta" +msgstr "Izradi Ponude Klijenta" #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create delivery note" -msgstr "Kreiraj Dostavnicu" +msgstr "Izradi Dostavnicu" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' @@ -13878,11 +13896,11 @@ msgstr "Izradi zahtjeve za plaćanje u Nacrt statusu" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create supplier" -msgstr "Kreiraj Dobavljača" +msgstr "Izradi Dobavljača" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" -msgstr "Kreiraj {0} {1}?" +msgstr "Izradi {0} {1}?" #. Label of the created_by_migration (Check) field in DocType 'Tax Withholding #. Entry' @@ -13892,11 +13910,11 @@ msgstr "Izrađeno Migracijom" #: erpnext/accounts/bulk_payment.py:77 msgid "Created {0} draft Grouped Payment Entries" -msgstr "" +msgstr "Izrađeno {0} nacrta Grupiranih Unosa Plaćanja" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 msgid "Created {0} scorecards for {1} between:" -msgstr "Kreirano {0} tablica bodova za {1} između:" +msgstr "Izrađeno {0} tablica bodova za {1} između:" #. Description of the 'Create User Automatically' (Check) field in DocType #. 'Employee' @@ -13917,11 +13935,11 @@ msgstr "Automatski stvara cijenu artikla prilikom spremanja" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 msgid "Creating Accounts..." -msgstr "Kreiranje Knjigovodstva u toku..." +msgstr "Izrada Knjigovodstva u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:1624 msgid "Creating Delivery Note ..." -msgstr "Kreiranje Otpremnice u toku..." +msgstr "Izrada Otpremnice u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:715 msgid "Creating Delivery Schedule..." @@ -13929,45 +13947,45 @@ msgstr "Izrada Rasporeda Dostave..." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 msgid "Creating Dimensions..." -msgstr "Kreiranje Dimenzija u toku..." +msgstr "Izrada Dimenzija u toku..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." -msgstr "Kreiranje Naloga Knjiženja u toku..." +msgstr "Izrada Naloga Knjiženja u toku..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." -msgstr "Kreiranje Početnog Unosa Zaliha..." +msgstr "Izrada Početnog Unosa Zaliha..." #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." -msgstr "Kreiranje Otpremnice u toku..." +msgstr "Izrada Otpremnice u toku..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." -msgstr "Kreiranje Faktura Nabave u toku..." +msgstr "Izrada Faktura Nabave u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:1773 msgid "Creating Purchase Order ..." -msgstr "Kreiranje Nabavnog Naloga u toku..." +msgstr "Izrada Nabavnog Naloga u toku..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725 #: erpnext/buying/doctype/purchase_order/purchase_order.js:471 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." -msgstr "Kreiranje Nabavnog Računa u toku..." +msgstr "Izrada Nabavnog Računa u toku..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:603 msgid "Creating Return of Components ..." msgstr "Izrada Povrata Komponenti ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." -msgstr "Kreiranje Prodajne Faktura u toku..." +msgstr "Izrada Prodajne Faktura u toku..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:87 msgid "Creating Stock Entry" -msgstr "Kreiranje Unosa Zaliha u toku..." +msgstr "Izrada Unosa Zaliha u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:1894 msgid "Creating Subcontracting Inward Order ..." @@ -13975,23 +13993,23 @@ msgstr "Izrada Podizvođačkog Naloga ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:486 msgid "Creating Subcontracting Order ..." -msgstr "Kreiranje Podugovornog Naloga u toku..." +msgstr "Izrada Podugovornog Naloga u toku..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:692 msgid "Creating Subcontracting Receipt ..." -msgstr "Kreiranje Podugovorne Priznanice u toku..." +msgstr "Izrada Podugovorne Priznanice u toku..." #: erpnext/setup/doctype/employee/employee.js:85 msgid "Creating User..." -msgstr "Kreiranje Korisnika u toku..." +msgstr "Izrada Korisnika u toku..." #: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" msgstr "Izrada demo podataka" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" -msgstr "Kreiranje {} od {} {}" +msgstr "Izrada {} od {} {}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 @@ -14001,18 +14019,18 @@ msgstr "Kreacija" #: erpnext/utilities/bulk_transaction.py:208 msgid "Creation of {1}(s) successful" -msgstr "Kreiranje {1}(s) uspješno" +msgstr "Izrada {1}(s) uspješno" #: erpnext/utilities/bulk_transaction.py:225 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "Kreiranje {0} nije uspjelo.\n" +msgstr "Izrada {0} nije uspjelo.\n" "\t\t\t\tProvjerite Zapisnik Masovnih Transakcija" #: erpnext/utilities/bulk_transaction.py:216 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "Kreiranje {0} nije uspjelo.\n" +msgstr "Izrada {0} nije uspjelo.\n" "\t\t\t\tProvjerite Zapisnik Masovnih Transakcija" #. Option for the 'Balance must be' (Select) field in DocType 'Account' @@ -14164,7 +14182,7 @@ msgstr "Kreditni Mjeseci" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14194,13 +14212,13 @@ msgstr "Kreditna Faktura će ažurirati svoj nepodmireni iznos, čak i ako je na #: erpnext/stock/doctype/delivery_note/services/billing_status.py:49 msgid "Credit Note {0} has been created automatically" -msgstr "Kreditna Faktura {0} je kreirana automatski" +msgstr "Kreditna Faktura {0} je izrađena automatski" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Kredit Za" @@ -14222,7 +14240,7 @@ msgstr "Kreditno ograničenje je već definisano za Tvrtku {0}" msgid "Credit limit reached for customer {0}" msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Upozorenje o kreditnom ograničenju — slanje bi moglo biti blokirano: {0}" @@ -14399,19 +14417,19 @@ msgstr "Devizni Tečaj mora biti primjenjiv za Nabavu ili Prodaju." #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Currency and Price List" -msgstr "Valuta i Cijenovnik" +msgstr "Valuta i Cjenik" #: erpnext/accounts/doctype/account/account.py:350 msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Filtri valuta trenutno nisu podržani u Prilagođenom Financijskom Izvješću." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Filtri valuta trenutno nisu podržani u Prilagođenom Financijskom Izvješću" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Valuta za {0} mora biti {1}" @@ -14421,11 +14439,11 @@ msgstr "Valuta Računa za Zatvaranje mora biti {0}" #: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" -msgstr "Valuta cijenovnika {0} mora biti {1} ili {2}" +msgstr "Valuta cjenika {0} mora biti {1} ili {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" -msgstr "Valuta bi trebala biti ista kao Valuta Cijenovnika: {0}" +msgstr "Valuta bi trebala biti ista kao Valuta Cjenika: {0}" #. Label of the current_address (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -14477,7 +14495,7 @@ msgstr "Trenutna i Nova Sastavnica ne mogu biti iste" #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Current Exchange Rate" -msgstr "Trenutni Valuta kurs" +msgstr "Trenutni Valuta tečaj" #. Label of the current_invoice_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -14699,7 +14717,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14711,7 +14729,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14870,7 +14888,7 @@ msgstr "Kod Klijenta" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14921,7 +14939,7 @@ msgstr "Standard Postavke Klijenta" #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Details" -msgstr "Detalji o Kupcu" +msgstr "Detalji o Klijentu" #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance #. Visit' @@ -14976,15 +14994,16 @@ msgstr "Povratne informacije Klijenta" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15037,13 +15056,13 @@ msgstr "Artikal Klijenta" msgid "Customer Items" msgstr "Artikli Klijenta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Lokalni Nalog Nabave Klijenta" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 msgid "Customer LPO No." -msgstr "Broj Kupčevog Lokalnog Kupovnog Naloga." +msgstr "Broj Kupčevog Lokalnog Nabavnog Naloga." #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json @@ -15089,14 +15108,15 @@ msgstr "Mobilni Broj Klijenta" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15673,7 +15693,7 @@ msgstr "Debit Iznos u Valuti Transakcije" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15703,7 +15723,7 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debit prema" @@ -15755,11 +15775,11 @@ msgstr "Omjer Duga i Kapitala" msgid "Debtor Turnover Ratio" msgstr "Omjer Obrta Dužnika" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Dužnik/Povjerilac" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Dužnik/Povjerilac Predujam" @@ -15885,7 +15905,7 @@ msgstr "Standard Sastavnica" #: erpnext/stock/doctype/item/item.py:506 msgid "Default BOM ({0}) must be active for this item or its template" -msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon" +msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov prodložak" #: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" @@ -15920,7 +15940,7 @@ msgstr "Standard Cjenik Nabave" #. Label of the default_buying_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Buying Terms" -msgstr "Standard Uslovi Nabave" +msgstr "Standard Uvjeti Nabave" #. Label of the default_cash_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -16053,7 +16073,7 @@ msgstr "Standard Broj Proizvođača Artikla" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Manufacturing Variance Account" -msgstr "" +msgstr "Zadani Proizvodni Račun Odstupanja" #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -16091,14 +16111,14 @@ msgstr "Standard poruka Zahtjeva za Plaćanje" #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payment Terms Template" -msgstr "Standard Šablon Uslova Plaćanja" +msgstr "Standard Prodložak Uvjeta Plaćanja" #. Label of the selling_price_list (Link) field in DocType 'Selling Settings' #. Label of the default_price_list (Link) field in DocType 'Customer Group' #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Default Price List" -msgstr "Standard Cijenovnik" +msgstr "Standard Cjenik" #. Label of the default_priority (Link) field in DocType 'Service Level #. Agreement' @@ -16118,7 +16138,7 @@ msgstr "Standard Privremeni Račun" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Purchase Price Variance Account" -msgstr "" +msgstr "Zadani Račun Odstupanja Nabavne Cijene" #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -16153,7 +16173,7 @@ msgstr "Standard Skladište Otpada" #. Label of the default_selling_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Selling Terms" -msgstr "Standard Uslovi Prodaje" +msgstr "Standard Uvjeti Prodaje" #. Label of the default_service_level_agreement (Check) field in DocType #. 'Service Level Agreement' @@ -16216,7 +16236,7 @@ msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer st #: erpnext/stock/doctype/item/item.py:1012 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" -msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Šablonu '{1}'" +msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Prodlošku '{1}'" #. Label of the valuation_method (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16230,7 +16250,7 @@ msgstr "Standard Metoda Vrijednovanja" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16266,10 +16286,10 @@ msgstr "Standard postavke za vaše transakcije vezane za zalihe" #: erpnext/setup/doctype/company/company.js:207 msgid "Default tax templates for sales, purchase and items are created." -msgstr "Standard Predlošci PDV-a za prodaju, nabavu i artikle su kreirani." +msgstr "Standard Predlošci PDV-a za prodaju, nabavu i artikle su izrađeni." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "Standard Skladište iz Standard Postavki Artikala." @@ -16629,7 +16649,7 @@ msgstr "Dostava" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16691,7 +16711,7 @@ msgstr "Upravitelj Dostave" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16738,7 +16758,7 @@ msgstr "Trendovi Dostave" msgid "Delivery Note {0} is not submitted" msgstr "Dostavnica {0} nije podnešena" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Dostavnice" @@ -16887,7 +16907,7 @@ msgstr "Zavisni Zadatak" #: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" -msgstr "Zavisni Zadatak {0} nije Šablon Zadatak" +msgstr "Zavisni Zadatak {0} nije Prodložak Zadatak" #. Label of the depends_on (Table) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json @@ -16946,7 +16966,7 @@ msgstr "Iznos Amortizacije" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortizacija" @@ -16961,7 +16981,7 @@ msgstr "Iznos Amortizacije" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870 msgid "Depreciation Amount during the period" -msgstr "Iznos Amortizacije tokom perioda" +msgstr "Iznos Amortizacije tokom razdoblja" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" @@ -17309,6 +17329,10 @@ msgstr "Pomoć Filter Dimenzije" msgid "Dimension Name" msgstr "Naziv Dimenzije" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "Grupiranje po Dimenzija trenutno nije podržano u Prilagođenom Financijskom Izvješću" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17340,25 +17364,6 @@ msgstr "Direktni Prihod" msgid "Direct return is not allowed for Timesheet." msgstr "Direktan povrat nije dozvoljen za Radni List." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Onemogući" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17473,7 +17478,7 @@ msgstr "Cijene s PDV-om onemogućene jer je ovo {0} interni prijenos" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" -msgstr "Onemogućeni šablon ne smije biti standard šablon" +msgstr "Onemogućeni prodložak ne smije biti standard prodložak" #. Description of the 'Scan Mode' (Check) field in DocType 'Stock #. Reconciliation' @@ -17483,7 +17488,7 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17556,7 +17561,7 @@ msgstr "Popust (%)" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Discount (%) on Price List Rate with Margin" -msgstr "Popust (%) na cjenu Cijenovnika sa Maržom" +msgstr "Popust (%) na cjenu Cjenika sa Maržom" #. Label of the additional_discount_account (Link) field in DocType 'Sales #. Invoice' @@ -17627,7 +17632,7 @@ msgstr "Popust Precentualno" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56 msgid "Discount Percentage can be applied either against a Price List or for all Price List." -msgstr "Postotak popusta može se primijeniti na cjenovnik ili na cijeli cjienovnik." +msgstr "Postotak popusta može se primijeniti na cjenik ili na cijeli cjenik." #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52 msgid "Discount Percentage in Transaction" @@ -17718,7 +17723,7 @@ msgstr "Popust ne može biti veći od 100%." msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "Popust od {0} primijenjen prema Uvjetima Plaćanja" @@ -17744,7 +17749,7 @@ msgstr "Popust na" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount on Price List Rate (%)" -msgstr "Popust na Cijenu Cijenovnika (%)" +msgstr "Popust na Cijenu Cjenika (%)" #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment' #. Label of the discounted_amount (Currency) field in DocType 'Payment @@ -17853,7 +17858,7 @@ msgstr "Prilog Otpremnog Obaveštenja" #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Notification Template" -msgstr "Šablon Otpremnog Obaveštenja" +msgstr "Prodložak Otpremnog Obaveštenja" #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery #. Settings' @@ -18040,7 +18045,7 @@ msgstr "Ne prikazuj nijedan simbol poput $ itd. pored valuta." #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Do not update Serial / Batch on creation of auto bundle" -msgstr "Ne ažuriraj Serijski / Šaržu pri kreiranju Automatskog Paketa" +msgstr "Ne ažuriraj Serijski / Šaržu pri izradi Automatskog Paketa" #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' @@ -18062,10 +18067,6 @@ msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?" msgid "Do you still want to enable immutable ledger?" msgstr "Želite li i dalje omogućiti nepromjenjivo knjigovodstvo?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Želite li i dalje omogućiti negativne zalihe?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Želite li promijeniti metodu vrednovanja?" @@ -18074,7 +18075,7 @@ msgstr "Želite li promijeniti metodu vrednovanja?" msgid "Do you want to notify all the customers by email?" msgstr "Želite li obavijestiti sve Kliente putem e-pošte?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Želiš li podnijeti Materijalni Nalog" @@ -18194,7 +18195,7 @@ msgstr "Dvostruko Opadajuće Stanje" #: erpnext/public/js/utils/serial_no_batch_selector.js:247 msgid "Download CSV Template" -msgstr "Preuzmite CSV Šablon" +msgstr "Preuzmite CSV Prodložak" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145 msgid "Download PDF for Supplier" @@ -18318,11 +18319,11 @@ msgstr "Ispustite datoteku ovdje ili kliknite za odabir datoteke" msgid "Drop some files here, or click to select files" msgstr "Ispustite neke datoteke ovdje ili kliknite za odabir datoteka" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Datum Dospijeća ne može biti nakon {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Datum Dospijeća ne može biti prije {0}" @@ -18431,7 +18432,7 @@ msgstr "Kopiraj Projekt sa Zadatcima" msgid "Duplicate Sales Invoices found" msgstr "Pronađeni duplikati Prodajnih Faktura" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Pogreška dupliciranog serijskog broja" @@ -18457,7 +18458,7 @@ msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla" #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" -msgstr "Kopija Projekta je kreirana" +msgstr "Kopija Projekta je izrađena" #: erpnext/utilities/transaction_base.py:112 msgid "Duplicate row {0} with same {1}" @@ -18529,6 +18530,7 @@ msgstr "EMU struje" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "Sustav" @@ -18585,7 +18587,7 @@ msgstr "Uredi Kapacitet" msgid "Edit Cart" msgstr "Uredi Korpu" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Uređivanje nije dozvoljeno" @@ -18664,15 +18666,15 @@ msgstr "Datum stupanja na snagu" #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 msgid "Effective Date cannot be a future date." -msgstr "" +msgstr "Datum stupanja na snagu ne može biti budući datum." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 msgid "Effective Date cannot be before the last stock transaction date {0}." -msgstr "" +msgstr "Datum stupanja na snagu ne može biti prije datuma posljednje transakcije zaliha {0}." #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 msgid "Effective Date must be after {0} (the last Standard Cost {1})." -msgstr "" +msgstr "Datum stupanja na snagu mora biti nakon {0} (posljednji Standardni Trošak {1})." #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" @@ -18803,7 +18805,7 @@ msgstr "Za stvaranje korisnika obavezna je e-pošta" #: erpnext/setup/doctype/employee/employee.js:72 msgid "Email is required to create a user." -msgstr "Za kreiranje korisnika obavezna je e-pošta." +msgstr "Za Izradu korisnika obavezna je e-pošta." #: erpnext/stock/doctype/shipment/shipment.js:174 msgid "Email or Phone/Mobile of the Contact are mandatory to continue." @@ -18880,7 +18882,7 @@ msgstr "Hitni Telefon" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19006,7 +19008,7 @@ msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje." msgid "Employee {0} not found" msgstr "Osoblje {0} nije pronađeno" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Osoblje" @@ -19033,7 +19035,7 @@ msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontro msgid "Enable Accounting Dimensions" msgstr "Omogući Knjigovodstvene Dimenzije" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe." @@ -19175,7 +19177,7 @@ msgstr "Omogući Serijski / Šaržni Paket" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Stock Delivered But Not Billed" -msgstr "" +msgstr "Omogući Zalihe Dostavljene ali ne i Fakturisane" #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' @@ -19213,7 +19215,7 @@ msgstr "Omogući automatsko usklađivanje stranki" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable cost center, projects and other custom accounting dimensions" -msgstr "Omogućite troškovni centar, projekte i druge prilagođene knjigovodstvene dimenzije" +msgstr "Omogući troškovni centar, projekte i druge prilagođene knjigovodstvene dimenzije" #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field #. in DocType 'Selling Settings' @@ -19236,18 +19238,18 @@ msgstr "Omogući za sirovine koje se koriste u Sastavnici. Poništi odabir za do #. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM." -msgstr "Omogućite ako dobavljač proizvodi ovaj artikal za vas. Možete odabrati da im osigurate sirovine koristeći zadanu Sastavnicu." +msgstr "Omogući ako dobavljač proizvodi ovaj artikal za vas. Možete odabrati da im osigurate sirovine koristeći zadanu Sastavnicu." #. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is a company asset like machinery or furniture." -msgstr "Omogućite ako je ovaj artikal imovina tvrtke, poput strojeva ili namještaja." +msgstr "Omogući ako je ovaj artikal imovina tvrtke, poput strojeva ili namještaja." #. Description of the 'Is Customer Provided Item' (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is provided by a customer and received via Stock Entry." -msgstr "Omogućite ako je ovaj artikal isporučen od strane klijenta i primljena putem unosa zaliha." +msgstr "Omogući ako je ovaj artikal isporučen od strane klijenta i primljena putem unosa zaliha." #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' @@ -19274,39 +19276,39 @@ msgstr "Omogući ovo polje ako želite da postavite nulti prioritet" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" -msgstr "Omogućite ovo ako imate problema s novim kontrolerom proračuna. Koristi stariju logiku validacije proračuna." +msgstr "Omogući ovo ako imate problema s novim kontrolerom proračuna. Koristi stariju logiku validacije proračuna." #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" -msgstr "Omogućite ovu opciju za izračun dnevne amortizacije uzimajući u obzir ukupan broj dana u cijelom razdoblju amortizacije (uključujući prijestupne godine) koristeći dnevnu proporcionalnu amortizaciju" +msgstr "Omogući ovu opciju za izračun dnevne amortizacije uzimajući u obzir ukupan broj dana u cijelom razdoblju amortizacije (uključujući prijestupne godine) koristeći dnevnu proporcionalnu amortizaciju" #. Description of the 'Allow negative rates for Items' (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing." -msgstr "Omogućite ovu opciju kako biste dopustili upotrebu negativnih cijena za artikle u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanje robe te za rukovanje posebnim promotivnim cijenama." +msgstr "Omogući ovu opciju kako biste dopustili upotrebu negativnih cijena za artikle u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanje robe te za rukovanje posebnim promotivnim cijenama." #. Description of the 'Validate selling price for Item against purchase or #. valuation rate' (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate" -msgstr "Omogućite ovo kako biste blokirali transakcije u kojima je prodajna cijena manja od nabavne cijene ili procjene" +msgstr "Omogući ovo kako biste blokirali transakcije u kojima je prodajna cijena manja od nabavne cijene ili procjene" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" -msgstr "Omogućite primjenu Standardnog Nivoa Servisa na svaki {0}" +msgstr "Omogući primjenu Standardnog Nivoa Servisa na svaki {0}" #. Description of the 'Is Transporter' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries" -msgstr "Omogućite odabir ovog dobavljača kao prevoznika na otpremnicama i unosima zaliha" +msgstr "Omogući odabir ovog dobavljača kao prevoznika na otpremnicama i unosima zaliha" #. Description of the 'Retain Sample' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable to reserve a small sample from each batch for any analysis arising ahead" -msgstr "Omogućite rezerviranje malog broja uzorka iz svake šarže za bilo kakvu analizu koja se dogodi u budućnosti" +msgstr "Omogući rezerviranje malog broja uzorka iz svake šarže za bilo kakvu analizu koja se dogodi u budućnosti" #. Label of the enable_tracking_sales_commissions (Check) field in DocType #. 'Selling Settings' @@ -19342,11 +19344,11 @@ msgstr "Omogućavanje ove opcije omogućit će vam zapisivanje -Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -921,11 +921,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "Hivatkozásai" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -1000,7 +1000,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1041,7 +1041,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1159,11 +1159,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Rövidítés: {0} csak egyszer szerepelhet" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "" @@ -1185,7 +1185,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1347,10 +1347,10 @@ msgstr "" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1385,7 +1385,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1398,7 +1398,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1411,7 +1411,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1644,7 +1644,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2224,9 +2224,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2350,7 +2350,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2474,7 +2474,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2545,7 +2545,7 @@ msgstr "Tényleges Mennyiség ami kötelező" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2674,7 +2674,7 @@ msgstr "Többszörös Hozzáadás" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2699,7 +2699,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3103,7 +3103,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3126,7 +3126,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3356,7 +3356,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3620,7 +3620,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "" @@ -3729,7 +3729,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3926,7 +3926,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3940,7 +3940,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4014,7 +4014,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4035,11 +4035,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4200,7 +4200,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4217,7 +4217,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4487,6 +4487,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4530,7 +4538,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4549,7 +4557,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -4969,8 +4977,8 @@ msgstr "Amper-perc" msgid "Ampere-Second" msgstr "Amper-másodperc" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -4994,7 +5002,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5051,7 +5059,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5259,8 +5267,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5358,6 +5366,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5531,11 +5545,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5547,7 +5561,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Mivel elegendő részösszeállítási tétel van, a {0} raktárhoz nem szükséges munkamegrendelés." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6110,7 +6124,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6168,7 +6182,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6201,7 +6215,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6229,7 +6243,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6237,11 +6251,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6313,7 +6327,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6426,7 +6440,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6624,7 +6638,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "" @@ -6661,7 +6675,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6824,11 +6838,11 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7159,15 +7173,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7306,7 +7320,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7326,7 +7340,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8069,11 +8083,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8081,11 +8095,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8100,7 +8114,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8154,7 +8168,7 @@ msgstr "Kötegelt MEE" msgid "Batch and Serial No" msgstr "Köteg- és sorozatszám" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8231,7 +8245,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8252,7 +8266,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8496,7 +8510,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8662,7 +8676,7 @@ msgstr "" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9134,7 +9148,7 @@ msgstr "" msgid "Buying & Selling Settings" msgstr "Beszerzési és Értékesítési Beállítások" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "" @@ -9174,7 +9188,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Beszerzés és Értékesítés" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9522,7 +9536,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9551,7 +9565,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9664,7 +9678,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9736,6 +9750,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9803,7 +9821,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Nem lehet a gyártott mennyiségnél többet szétszerelni." @@ -9815,7 +9833,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9856,11 +9874,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9986,7 +10004,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10107,19 +10125,19 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10345,7 +10363,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10747,7 +10765,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "Demo Adatok Törlése..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10755,7 +10773,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10807,7 +10825,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10825,7 +10843,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "A lezárt munkarend nem állítható le vagy nyitható meg újra" @@ -11478,7 +11496,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11531,7 +11549,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11667,11 +11685,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "A cég címe hiányzik. Nincs jogosultsága a frissítéshez. Kérjük, lépjen kapcsolatba a rendszergazdával." @@ -11770,7 +11788,7 @@ msgstr "Cég Szállítási Címe" msgid "Company Tax ID" msgstr "Céges adószám" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11929,7 +11947,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11955,11 +11973,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12151,7 +12169,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "Vegye figyelembe a minimális rendelési mennyiséget" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Vegye figyelembe a folyamat veszteségét" @@ -12663,7 +12681,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12697,15 +12715,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12957,7 +12975,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12965,7 +12983,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -12989,7 +13007,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13087,7 +13105,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13246,7 +13264,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13418,7 +13436,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13717,12 +13735,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13741,7 +13759,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13757,8 +13775,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13837,11 +13855,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13849,7 +13867,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13867,7 +13885,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13895,7 +13913,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14068,7 +14086,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14104,7 +14122,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14126,7 +14144,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14309,13 +14327,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "A pénznemszűrők jelenleg nem támogatottak az Egyéni pénzügyi jelentésekben" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14327,7 +14345,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14603,7 +14621,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14615,7 +14633,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14774,7 +14792,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14880,15 +14898,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14941,7 +14960,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -14993,14 +15012,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15577,7 +15597,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15607,7 +15627,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15659,11 +15679,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16134,7 +16154,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16172,8 +16192,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16533,7 +16553,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16595,7 +16615,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16642,7 +16662,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16850,7 +16870,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Értékcsökkentés" @@ -17213,6 +17233,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17244,25 +17268,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17387,7 +17392,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17622,7 +17627,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17966,10 +17971,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -17978,7 +17979,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18222,11 +18223,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18335,7 +18336,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18433,6 +18434,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18489,7 +18491,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18784,7 +18786,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18910,7 +18912,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18937,7 +18939,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19272,8 +19274,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19284,7 +19286,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19303,11 +19305,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19326,7 +19328,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19405,7 +19407,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19460,15 +19462,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19515,7 +19517,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19539,7 +19541,7 @@ msgstr "Erg" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20002,7 +20004,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20020,7 +20022,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" @@ -20541,7 +20543,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20652,7 +20654,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20697,11 +20699,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20723,7 +20725,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" @@ -20737,9 +20739,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20770,7 +20772,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20783,7 +20785,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20920,7 +20922,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21004,7 +21006,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21235,7 +21237,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21269,14 +21271,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21364,7 +21371,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21374,7 +21381,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21383,7 +21390,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21490,7 +21497,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21526,7 +21533,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21605,7 +21612,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21745,7 +21752,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -21998,13 +22005,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22447,7 +22454,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22789,7 +22796,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22801,7 +22808,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22860,6 +22867,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22910,8 +22923,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -22969,7 +22982,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23852,11 +23865,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23885,7 +23898,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23904,7 +23917,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23981,7 +23994,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23995,7 +24008,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24333,7 +24346,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24445,7 +24458,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24462,7 +24475,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24542,13 +24555,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24704,8 +24717,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -24787,7 +24800,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24921,7 +24934,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25025,7 +25038,7 @@ msgstr "" msgid "Initiated" msgstr "kezdeményezett" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25037,7 +25050,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25092,7 +25105,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25133,17 +25146,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25278,7 +25291,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25404,7 +25417,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25416,11 +25429,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25579,7 +25592,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25621,7 +25634,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25634,7 +25647,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25661,7 +25674,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25681,11 +25694,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25826,7 +25839,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -25931,7 +25944,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26710,8 +26723,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26744,7 +26758,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26968,7 +26982,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27022,8 +27036,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27223,7 +27237,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27238,6 +27252,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27315,7 +27330,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27458,7 +27473,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27476,6 +27491,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27509,7 +27525,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27690,7 +27706,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27817,7 +27835,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27825,7 +27843,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28112,7 +28130,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28186,7 +28204,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28236,7 +28254,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28349,7 +28367,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28377,20 +28395,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28464,7 +28482,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28476,7 +28494,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28499,11 +28517,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/méter" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28562,7 +28580,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28583,7 +28601,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28738,7 +28756,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29079,7 +29097,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29156,7 +29174,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29220,7 +29238,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -29378,7 +29396,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29465,7 +29483,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29690,7 +29708,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "" @@ -29958,8 +29976,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -29979,7 +29997,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30018,7 +30036,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -30035,11 +30053,11 @@ msgstr "Hívásindítás" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30411,7 +30429,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30422,13 +30440,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30490,7 +30501,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30607,7 +30618,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "" @@ -30697,11 +30708,12 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30716,7 +30728,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30927,11 +30939,11 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31012,13 +31024,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31090,7 +31102,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31154,7 +31166,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31361,7 +31373,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31394,15 +31406,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31587,7 +31599,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31789,7 +31801,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31858,7 +31870,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "" @@ -31879,7 +31891,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31949,7 +31961,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32021,8 +32033,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32109,40 +32121,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -32155,7 +32167,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "" @@ -32163,7 +32175,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "" @@ -32588,7 +32600,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32667,7 +32679,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32707,7 +32719,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32749,7 +32761,7 @@ msgstr "" msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32757,7 +32769,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32797,7 +32809,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32838,12 +32850,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32859,7 +32871,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "" @@ -32959,7 +32971,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "" @@ -32967,7 +32979,7 @@ msgstr "" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -33014,15 +33026,15 @@ msgstr "" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33092,7 +33104,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33237,7 +33249,14 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33277,7 +33296,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33295,7 +33314,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33658,7 +33677,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33816,7 +33835,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33959,7 +33978,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34059,7 +34078,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34096,7 +34115,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34109,8 +34128,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34118,13 +34137,13 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34166,6 +34185,10 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34282,7 +34305,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34319,7 +34342,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34339,7 +34362,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Operátor" @@ -34504,7 +34527,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34638,7 +34667,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34871,7 +34900,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35550,7 +35579,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35841,7 +35870,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36057,7 +36086,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36071,6 +36100,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36085,7 +36115,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36191,7 +36221,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36270,7 +36300,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36293,11 +36323,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountPosting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Tingkat Daftar Harga belum diatur sebagai dapat diedit di Pengaturan Penjualan. Dalam skenario ini, mengatur Perbarui Daftar Harga Berdasarkan ke Tingkat Daftar Harga akan mencegah pembaruan otomatis Harga Barang.
Apakah Anda yakin ingin melanjutkan?" @@ -991,11 +991,11 @@ msgstr "Pintasan Anda\n" msgid "Your Shortcuts" msgstr "Pintasan Anda" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Total Keseluruhan: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Jumlah Terutang: {0}" @@ -1095,7 +1095,7 @@ msgstr "Daftar Harga adalah kumpulan Harga Barang baik untuk Penjualan, Pembelia msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Produk atau Layanan yang dibeli, dijual, atau disimpan dalam stok." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Pekerjaan Rekonsiliasi {0} sedang berjalan untuk filter yang sama. Tidak dapat merekonsiliasi sekarang" @@ -1136,7 +1136,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Gudang logis tempat entri stok dicatat." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1254,11 +1254,11 @@ msgstr "Singkatan sudah digunakan untuk perusahaan lain" msgid "Abbreviation is mandatory" msgstr "Singkatan wajib diisi" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Singkatan: {0} hanya boleh muncul sekali" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "" @@ -1280,7 +1280,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1442,10 +1442,10 @@ msgstr "Mata Uang Akun (Ke)" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1480,7 +1480,7 @@ msgid "Account Manager" msgstr "Manajer Akun" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Akun Tidak Ada" @@ -1493,7 +1493,7 @@ msgstr "Akun Tidak Ada" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Nama Akun" @@ -1506,7 +1506,7 @@ msgstr "Akun tidak ditemukan" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Nomor Akun" @@ -1739,7 +1739,7 @@ msgstr "Akun: {0} adalah Aset Dalam Pengerjaan dan tidak dapat diperbarui msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Akun: {0} tidak diizinkan di bawah Entri Pembayaran" @@ -2319,9 +2319,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Nilai Akumulasi" @@ -2445,7 +2445,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2569,7 +2569,7 @@ msgstr "Tanggal Selesai Aktual" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2640,7 +2640,7 @@ msgstr "Kuantitas Aktual wajib diisi" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2769,7 +2769,7 @@ msgstr "Tambah Beberapa" msgid "Add Multiple Tasks" msgstr "Tambah Beberapa Tugas" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2794,7 +2794,7 @@ msgid "Add Quote" msgstr "Tambah Penawaran" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Tambah Bahan Baku" @@ -3198,7 +3198,7 @@ msgstr "Informasi Tambahan" msgid "Additional Information updated successfully." msgstr "Informasi Tambahan berhasil diperbarui." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3221,7 +3221,7 @@ msgstr "Biaya Operasional Tambahan" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3451,7 +3451,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Pembayaran Uang Muka" @@ -3715,7 +3715,7 @@ msgstr "Umur" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Umur (Hari)" @@ -3824,7 +3824,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Semua Akun" @@ -4021,7 +4021,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4035,7 +4035,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4109,7 +4109,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Jumlah yang dialokasikan" @@ -4130,11 +4130,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang belum disesuaikan" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Jumlah yang dialokasikan tidak boleh negatif" @@ -4295,7 +4295,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4312,7 +4312,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Izinkan Mengatur Ulang Perjanjian Tingkat Layanan dari Pengaturan Dukungan." @@ -4582,6 +4582,14 @@ msgstr "Diizinkan Untuk Bertransaksi Dengan" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4625,7 +4633,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4644,7 +4652,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Item Alternatif" @@ -5064,8 +5072,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -5089,7 +5097,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "Terjadi kesalahan selama proses pembaruan" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5146,7 +5154,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5354,8 +5362,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5453,6 +5461,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5626,11 +5640,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Karena bidang {0} diaktifkan, bidang {1} wajib diisi." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Karena bidang {0} diaktifkan, nilai bidang {1} harus lebih dari 1." @@ -5642,7 +5656,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Karena Item Sub Rakitan mencukupi, Perintah Kerja tidak diperlukan untuk Gudang {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Karena bahan baku mencukupi, Permintaan Material tidak diperlukan untuk Gudang {0}." @@ -6205,7 +6219,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6263,7 +6277,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6296,7 +6310,7 @@ msgstr "Setidaknya satu mode pembayaran diperlukan untuk faktur POS." msgid "At least one of the Applicable Modules should be selected" msgstr "Setidaknya satu dari Modul yang Berlaku harus dipilih" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6324,7 +6338,7 @@ msgstr "Pada baris #{0}: ID urutan {1} tidak boleh kurang dari ID urutan baris s msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6332,11 +6346,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6408,7 +6422,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Tabel atribut wajib diisi" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6521,7 +6535,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Permintaan Material Otomatis Dihasilkan" @@ -6719,7 +6733,7 @@ msgid "Availability Of Slots" msgstr "Ketersediaan Slot" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Tersedia" @@ -6756,7 +6770,7 @@ msgstr "Tanggal Siap Digunakan" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6919,11 +6933,11 @@ msgstr "Rata-rata Tarif Daftar Harga Beli" msgid "Avg. Selling Price List Rate" msgstr "Rata-rata Tarif Daftar Harga Jual" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Tarif Jual Rata-rata" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7254,15 +7268,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "BOM {0} harus aktif" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "BOM {0} harus disubmit" @@ -7401,7 +7415,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7421,7 +7435,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8164,11 +8178,11 @@ msgstr "" msgid "Batch No" msgstr "No. Batch" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8176,11 +8190,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8195,7 +8209,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8249,7 +8263,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8326,7 +8340,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8347,7 +8361,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8591,7 +8605,7 @@ msgstr "Status Penagihan" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Mata uang penagihan harus sama dengan mata uang perusahaan default atau mata uang akun pihak" @@ -8757,7 +8771,7 @@ msgstr "" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9229,7 +9243,7 @@ msgstr "Pembelian" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Jumlah Pembelian" @@ -9269,7 +9283,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Pembelian harus dicentang, jika Berlaku Untuk dipilih sebagai {0}" @@ -9617,7 +9631,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Dapat disetujui oleh {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9646,7 +9660,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih" @@ -9759,7 +9773,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Tidak dapat membatalkan karena Entri Stok {0} yang telah disubmit sudah ada." @@ -9831,6 +9845,10 @@ msgstr "Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9898,7 +9916,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9910,7 +9928,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9935,7 +9953,7 @@ msgstr "Tidak dapat menemukan Item dengan Barcode ini" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9951,11 +9969,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -10081,7 +10099,7 @@ msgstr "Perencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dap msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10202,19 +10220,19 @@ msgstr "" msgid "Cash Flow" msgstr "Arus kas" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Laporan arus kas" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Arus Kas dari Pendanaan" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Arus Kas dari Investasi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Arus Kas dari Operasi" @@ -10440,7 +10458,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan." @@ -10842,7 +10860,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10850,7 +10868,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10902,7 +10920,7 @@ msgstr "Tutup Pinjaman" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10920,7 +10938,7 @@ msgstr "Dokumen Tertutup" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11573,7 +11591,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11626,7 +11644,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11762,11 +11780,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11865,7 +11883,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -12024,7 +12042,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12050,11 +12068,11 @@ msgstr "Jml Produksi Selesai tidak boleh lebih besar dari Jml yang Akan Diproduk #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Jumlah Produksi Selesai" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12246,7 +12264,7 @@ msgstr "Pertimbangkan Dimensi Akuntansi" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12758,7 +12776,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12792,15 +12810,15 @@ msgstr "Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -13052,7 +13070,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13060,7 +13078,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13084,7 +13102,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13182,7 +13200,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Pusat Biaya: {0} tidak ada" @@ -13341,7 +13359,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Tidak dapat mengambil informasi untuk {0}." @@ -13513,7 +13531,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "Buat Entri Jurnal Antar Perusahaan" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Buat Faktur" @@ -13812,12 +13830,12 @@ msgstr "" msgid "Create Users" msgstr "Buat Pengguna" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Buat Varian" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Buat Varian" @@ -13836,7 +13854,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13852,8 +13870,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13932,11 +13950,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "Membuat Dimensi..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13944,7 +13962,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13962,7 +13980,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13990,7 +14008,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Membuat {} dari {} {}" @@ -14163,7 +14181,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14199,7 +14217,7 @@ msgstr "Nota Kredit {0} telah dibuat secara otomatis" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14221,7 +14239,7 @@ msgstr "Batas kredit sudah ditentukan untuk Perusahaan {0}" msgid "Credit limit reached for customer {0}" msgstr "Batas kredit tercapai untuk pelanggan {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14404,13 +14422,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "Mata Uang tidak dapat diubah setelah membuat entri menggunakan mata uang lain" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Mata Uang untuk {0} harus {1}" @@ -14422,7 +14440,7 @@ msgstr "Mata Uang Akun Penutup harus {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Mata uang dari daftar harga {0} harus {1} atau {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Mata uang harus sama dengan Mata Uang Daftar Harga: {0}" @@ -14698,7 +14716,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14710,7 +14728,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14869,7 +14887,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14975,15 +14993,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15036,7 +15055,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "LPO pelanggan" @@ -15088,14 +15107,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15672,7 +15692,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15702,7 +15722,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15754,11 +15774,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16229,7 +16249,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16267,8 +16287,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16628,7 +16648,7 @@ msgstr "Pengiriman" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16690,7 +16710,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16737,7 +16757,7 @@ msgstr "Tren pengiriman Note" msgid "Delivery Note {0} is not submitted" msgstr "Nota pengiriman {0} tidak Terkirim" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Catatan pengiriman" @@ -16945,7 +16965,7 @@ msgstr "Jumlah yang Disusutkan" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Penyusutan" @@ -17308,6 +17328,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17339,25 +17363,6 @@ msgstr "Pendapatan Langsung" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17482,7 +17487,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17717,7 +17722,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "Diskon harus kurang dari 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18061,10 +18066,6 @@ msgstr "Apakah Anda yakin ingin memulihkan aset yang telah dihapus ini?" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -18073,7 +18074,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "Apakah Anda ingin memberi tahu semua pelanggan melalui email?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Apakah Anda ingin mengirimkan permintaan material?" @@ -18317,11 +18318,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18430,7 +18431,7 @@ msgstr "Duplikat Proyek dengan Tugas" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18528,6 +18529,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18584,7 +18586,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Edit Tidak Diizinkan" @@ -18879,7 +18881,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19005,7 +19007,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -19032,7 +19034,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19367,8 +19369,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "Tanggal Akhir tidak boleh sebelum Tanggal Mulai." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19379,7 +19381,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19398,11 +19400,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Tahun Akhir" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Tahun Akhir tidak boleh sebelum Tahun Mulai" @@ -19421,7 +19423,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19500,7 +19502,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Masukkan jumlah yang akan ditukarkan." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19555,15 +19557,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19610,7 +19612,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Ekuitas" @@ -19634,7 +19636,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20097,7 +20099,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20115,7 +20117,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Biaya" @@ -20636,7 +20638,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filter Berdasarkan" @@ -20747,7 +20749,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Buku Keuangan" @@ -20792,11 +20794,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20818,7 +20820,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Laporan keuangan" @@ -20832,9 +20834,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Selesai" @@ -20865,7 +20867,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20878,7 +20880,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "Kode Barang Baik Jadi" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -21015,7 +21017,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21099,7 +21101,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Tanggal Akhir Tahun Fiskal harus satu tahun setelah Tanggal Mulai Tahun Fiskal" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Tahun fiskal {0} tidak ada" @@ -21330,7 +21332,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21364,14 +21366,19 @@ msgstr "Untuk Supplier" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Untuk Gudang" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21459,7 +21466,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Untuk baris {0}: Masuki rencana qty" @@ -21469,7 +21476,7 @@ msgstr "Untuk baris {0}: Masuki rencana qty" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib diisi" @@ -21478,7 +21485,7 @@ msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21585,7 +21592,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21621,7 +21628,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Kode item gratis tidak dipilih" @@ -21700,7 +21707,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "Dari Tanggal dan Sampai Tanggal adalah Wajib" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21840,7 +21847,7 @@ msgstr "Dari Tanggal Posting" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Dari Rentang harus kurang dari Untuk Rentang" @@ -22093,13 +22100,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Jumlah Pembayaran Masa Depan" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Ref Pembayaran di Masa Depan" @@ -22542,7 +22549,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22884,7 +22891,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22896,7 +22903,7 @@ msgstr "Laba kotor" msgid "Gross Profit / Loss" msgstr "Laba Kotor / Rugi" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22955,6 +22962,12 @@ msgstr "Gudang Grup tidak dapat digunakan dalam transaksi. Silakan ubah nilai {0 msgid "Group by" msgstr "Kelompok Dengan" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Kelompokkan berdasarkan Permintaan Material" @@ -23005,8 +23018,8 @@ msgstr "" msgid "Groups" msgstr "Grup" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -23064,7 +23077,7 @@ msgstr "HR Pengguna" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23947,11 +23960,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23980,7 +23993,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23999,7 +24012,7 @@ msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24076,7 +24089,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24090,7 +24103,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24428,7 +24441,7 @@ msgstr "Dalam produksi" msgid "In Qty" msgstr "Dalam Qty" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24540,7 +24553,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24557,7 +24570,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24637,13 +24650,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Sertakan Entri Buku Default" @@ -24799,8 +24812,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Penghasilan" @@ -24882,7 +24895,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "Panggilan masuk dari {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -25016,7 +25029,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Kenaikan tidak bisa 0" @@ -25120,7 +25133,7 @@ msgstr "" msgid "Initiated" msgstr "Diprakarsai" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25132,7 +25145,7 @@ msgid "Inspected By" msgstr "Diperiksa Oleh" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25187,7 +25200,7 @@ msgstr "Nota Installasi" msgid "Installation Note Item" msgstr "Laporan Instalasi Stok Barang" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Instalasi Catatan {0} telah Terkirim" @@ -25228,17 +25241,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Izin Tidak Cukup" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Persediaan tidak cukup" @@ -25373,7 +25386,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25499,7 +25512,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25511,11 +25524,11 @@ msgstr "Jumlah Tidak Valid" msgid "Invalid Attribute" msgstr "Atribut yang tidak valid" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25674,7 +25687,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Kuantitas Tidak Valid" @@ -25716,7 +25729,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Nilai Tidak Valid" @@ -25729,7 +25742,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Ekspresi kondisi tidak valid" @@ -25756,7 +25769,7 @@ msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru" msgid "Invalid naming series (. missing) for {0}" msgstr "Seri penamaan tidak valid (. Hilang) untuk {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25776,11 +25789,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25921,7 +25934,7 @@ msgstr "Diskon Faktur" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Faktur Jumlah Total" @@ -26026,7 +26039,7 @@ msgstr "Faktur tidak dapat dilakukan selama nol jam penagihan" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26805,8 +26818,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26839,7 +26853,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27063,7 +27077,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27117,8 +27131,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27318,7 +27332,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27333,6 +27347,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27410,7 +27425,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Tree Item Grup" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}" @@ -27553,7 +27568,7 @@ msgstr "Item Produsen" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27571,6 +27586,7 @@ msgstr "Item Produsen" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27604,7 +27620,7 @@ msgstr "Item Produsen" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27785,7 +27801,9 @@ msgid "Item Shortage Report" msgstr "Laporan Kekurangan Barang / Item" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27912,7 +27930,7 @@ msgstr "Rincian Item Variant" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27920,7 +27938,7 @@ msgstr "Rincian Item Variant" msgid "Item Variant Settings" msgstr "Pengaturan Variasi Item" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Item Varian {0} sudah ada dengan atribut yang sama" @@ -28207,7 +28225,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "Item {0}: {1} jumlah diproduksi." @@ -28281,7 +28299,7 @@ msgstr "" msgid "Items Filter" msgstr "Filter Item" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Item yang Diperlukan" @@ -28331,7 +28349,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Item untuk Pembuatan diminta untuk menarik Bahan Baku yang terkait dengannya." @@ -28444,7 +28462,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28472,20 +28490,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28559,7 +28577,7 @@ msgstr "" msgid "Job card {0} created" msgstr "Kartu kerja {0} dibuat" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28571,7 +28589,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28594,11 +28612,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Entri jurnal {0} un-linked" @@ -28657,7 +28675,7 @@ msgstr "Akun Template Entri Jurnal" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28678,7 +28696,7 @@ msgstr "Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher l msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28833,7 +28851,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29174,7 +29192,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29251,7 +29269,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29315,7 +29333,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "Kewajiban" @@ -29473,7 +29491,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29560,7 +29578,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29785,7 +29803,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "Mesin" @@ -30053,8 +30071,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Membuat" @@ -30074,7 +30092,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30113,7 +30131,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Masuk Stock" @@ -30130,11 +30148,11 @@ msgstr "Lakukan panggilan" msgid "Make project from a template." msgstr "Buat proyek dari templat." -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30506,7 +30524,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30517,13 +30535,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30585,7 +30596,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30702,7 +30713,7 @@ msgstr "" msgid "Material" msgstr "Bahan" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "Bahan konsumsi" @@ -30792,11 +30803,12 @@ msgstr "Nota Penerimaan Barang" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30811,7 +30823,7 @@ msgstr "Nota Penerimaan Barang" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -31022,11 +31034,11 @@ msgstr "" msgid "Material to Supplier" msgstr "Bahan untuk Supplier" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31107,13 +31119,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31185,7 +31197,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31249,7 +31261,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31456,7 +31468,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Amt tidak bisa lebih besar dari Max Amt" @@ -31489,15 +31501,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "Min Qty tidak dapat lebih besar dari Max Qty" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31682,7 +31694,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31884,7 +31896,7 @@ msgstr "Pindahkan Barang" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31953,7 +31965,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "Beberapa varian" @@ -31974,7 +31986,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -32044,7 +32056,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32116,8 +32128,8 @@ msgstr "Jumlah negatif tidak diperbolehkan" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32204,40 +32216,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "Nilai Aktiva Bersih seperti pada" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "Kas Bersih dari Pendanaan" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "Kas Bersih dari Investasi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "Kas Bersih dari Operasi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "Perubahan bersih Hutang" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "Perubahan bersih Piutang" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "Perubahan bersih dalam kas" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "Perubahan Bersih Ekuitas" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "Perubahan Bersih dalam Aset Tetap" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "Perubahan Nilai bersih dalam Persediaan" @@ -32250,7 +32262,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "Laba bersih" @@ -32258,7 +32270,7 @@ msgstr "Laba bersih" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "Laba / Rugi Bersih" @@ -32683,7 +32695,7 @@ msgstr "Tidak ada tindakan" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32762,7 +32774,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32802,7 +32814,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32844,7 +32856,7 @@ msgstr "Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman dengan Ser msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32852,7 +32864,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32892,7 +32904,7 @@ msgstr "Tidak ada data untuk periode ini" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32933,12 +32945,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32954,7 +32966,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "Tidak ada permintaan material yang dibuat" @@ -33054,7 +33066,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "Tidak ditemukan faktur luar biasa" @@ -33062,7 +33074,7 @@ msgstr "Tidak ditemukan faktur luar biasa" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Tidak ada faktur terutang yang membutuhkan revaluasi kurs" @@ -33109,15 +33121,15 @@ msgstr "Tidak ada catatan ditemukan" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33187,7 +33199,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33332,7 +33344,14 @@ msgstr "Tidak ditentukan" msgid "Not Started" msgstr "Tidak Dimulai" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33372,7 +33391,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33390,7 +33409,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Catatan: Item {0} ditambahkan beberapa kali" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan" @@ -33753,7 +33772,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33911,7 +33930,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34054,7 +34073,7 @@ msgstr "Buka tiket baru" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34154,7 +34173,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Pembukaan Pembuatan Faktur Sedang Berlangsung" @@ -34191,7 +34210,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Membuka Faktur Ringkasan" @@ -34204,8 +34223,8 @@ msgstr "Membuka Faktur Ringkasan" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34213,13 +34232,13 @@ msgstr "" msgid "Opening Qty" msgstr "Qty Pembukaan" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34261,6 +34280,10 @@ msgstr "Nilai pembukaan" msgid "Opening and Closing" msgstr "Membuka dan menutup" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34377,7 +34400,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Operasi Waktu harus lebih besar dari 0 untuk operasi {0}" @@ -34414,7 +34437,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34434,7 +34457,7 @@ msgstr "Operasi tidak dapat dibiarkan kosong" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" @@ -34599,7 +34622,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34733,7 +34762,7 @@ msgstr "" msgid "Ordered Qty" msgstr "Qty Terorder" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34966,7 +34995,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35645,7 +35674,7 @@ msgstr "Dibayar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35936,7 +35965,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36152,7 +36181,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36166,6 +36195,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36180,7 +36210,7 @@ msgstr "Pihak" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Akun Party" @@ -36286,7 +36316,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36365,7 +36395,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36388,11 +36418,11 @@ msgstr "" msgid "Party Type" msgstr "Type Partai" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountPosting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -926,11 +926,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Importo in sospeso: {0}" @@ -1005,7 +1005,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1046,7 +1046,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Si è verificato un conflitto nella sequenza durante la creazione dei numeri di serie. Modificare la sequenza per l'articolo {0}." @@ -1164,11 +1164,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Abbreviazione: {0} deve apparire solo una volta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Oltre" @@ -1190,7 +1190,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1352,10 +1352,10 @@ msgstr "" msgid "Account Data" msgstr "Dati Account" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Livello Dettaglio Account" @@ -1390,7 +1390,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1403,7 +1403,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1416,7 +1416,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1649,7 +1649,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2229,9 +2229,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2355,7 +2355,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2479,7 +2479,7 @@ msgstr "Data di fine effettiva" msgid "Actual End Date (via Timesheet)" msgstr "Data di fine effettiva (tramite foglio presenze)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2550,7 +2550,7 @@ msgstr "La quantità effettiva è obbligatoria" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2679,7 +2679,7 @@ msgstr "Aggiunta multipla" msgid "Add Multiple Tasks" msgstr "Aggiungi più task" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2704,7 +2704,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3108,7 +3108,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Trasferimento Materiale Aggiuntivo" @@ -3131,7 +3131,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "Qtà aggiuntiva trasferita" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3361,7 +3361,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3625,7 +3625,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "" @@ -3734,7 +3734,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3931,7 +3931,7 @@ msgstr "Tutti gli articoli devono essere collegati a un Ordine di vendita o a un msgid "All linked Sales Orders must be subcontracted." msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3945,7 +3945,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4019,7 +4019,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4040,11 +4040,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4205,7 +4205,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4222,7 +4222,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4492,6 +4492,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4535,7 +4543,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4554,7 +4562,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -4974,8 +4982,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -4999,7 +5007,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5056,7 +5064,7 @@ msgstr "Un altro record di bilancio '{0}' esiste già rispetto a {1} '{2}' e al msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5264,8 +5272,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5363,6 +5371,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5536,11 +5550,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5552,7 +5566,7 @@ msgstr "Poiché sono presenti transazioni inviate per l'elemento {0}, non è pos msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Poiché sono presenti sufficienti articoli di sottoassemblaggio, non è richiesto un ordine di lavoro per il magazzino {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6115,7 +6129,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6173,7 +6187,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "Alla riga {0}: in Serial e Batch Bundle {1} deve avere docstatus come 1 e non 0" @@ -6206,7 +6220,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6234,7 +6248,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6242,11 +6256,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6318,7 +6332,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6431,7 +6445,7 @@ msgstr "" msgid "Auto Material Request" msgstr "Richiesta di Materiale Automatica" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6629,7 +6643,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "" @@ -6666,7 +6680,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6829,11 +6843,11 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7164,15 +7178,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7311,7 +7325,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7331,7 +7345,7 @@ msgstr "Saldo di chiusura bilancio" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8074,11 +8088,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8086,11 +8100,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8105,7 +8119,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8159,7 +8173,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8236,7 +8250,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8257,7 +8271,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8501,7 +8515,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8667,7 +8681,7 @@ msgstr "" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9139,7 +9153,7 @@ msgstr "Acquisti" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "" @@ -9179,7 +9193,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9527,7 +9541,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9556,7 +9570,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9669,7 +9683,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9741,6 +9755,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9808,7 +9826,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9820,7 +9838,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9845,7 +9863,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9861,11 +9879,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9991,7 +10009,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10112,19 +10130,19 @@ msgstr "" msgid "Cash Flow" msgstr "Flusso di Cassa" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10350,7 +10368,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10752,7 +10770,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10760,7 +10778,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10812,7 +10830,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10830,7 +10848,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11483,7 +11501,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11536,7 +11554,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11672,11 +11690,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11775,7 +11793,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11934,7 +11952,7 @@ msgstr "Completato il non può superare la data odierna" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11960,11 +11978,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12156,7 +12174,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12668,7 +12686,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12702,15 +12720,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12962,7 +12980,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12970,7 +12988,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -12994,7 +13012,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13092,7 +13110,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13251,7 +13269,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13423,7 +13441,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13722,12 +13740,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13746,7 +13764,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13762,8 +13780,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13842,11 +13860,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13854,7 +13872,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13872,7 +13890,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13900,7 +13918,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14073,7 +14091,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14109,7 +14127,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14131,7 +14149,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14314,13 +14332,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "I filtri valuta non sono attualmente supportati nel report finanziario personalizzato" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14332,7 +14350,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14608,7 +14626,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14620,7 +14638,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14779,7 +14797,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14885,15 +14903,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14946,7 +14965,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -14998,14 +15017,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15582,7 +15602,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15612,7 +15632,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15664,11 +15684,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16139,7 +16159,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16177,8 +16197,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16538,7 +16558,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16600,7 +16620,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16647,7 +16667,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16855,7 +16875,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17218,6 +17238,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17249,25 +17273,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17392,7 +17397,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17627,7 +17632,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17971,10 +17976,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -17983,7 +17984,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18227,11 +18228,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18340,7 +18341,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18438,6 +18439,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18494,7 +18496,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18789,7 +18791,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18915,7 +18917,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18942,7 +18944,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19277,8 +19279,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19289,7 +19291,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19308,11 +19310,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19331,7 +19333,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19410,7 +19412,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19465,15 +19467,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19520,7 +19522,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19544,7 +19546,7 @@ msgstr "Erg" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20007,7 +20009,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20025,7 +20027,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" @@ -20546,7 +20548,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20657,7 +20659,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20702,11 +20704,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20728,7 +20730,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" @@ -20742,9 +20744,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20775,7 +20777,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20788,7 +20790,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20925,7 +20927,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21009,7 +21011,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21240,7 +21242,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21274,14 +21276,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21369,7 +21376,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21379,7 +21386,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21388,7 +21395,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21495,7 +21502,7 @@ msgstr "CRM Frappe" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21531,7 +21538,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21610,7 +21617,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21750,7 +21757,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -22003,13 +22010,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22452,7 +22459,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22794,7 +22801,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22806,7 +22813,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22865,6 +22872,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22915,8 +22928,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -22974,7 +22987,7 @@ msgstr "Utente Risorse Umane" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23857,11 +23870,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23890,7 +23903,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23909,7 +23922,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23986,7 +23999,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24000,7 +24013,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24338,7 +24351,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24450,7 +24463,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24467,7 +24480,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24547,13 +24560,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24709,8 +24722,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -24792,7 +24805,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24926,7 +24939,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25030,7 +25043,7 @@ msgstr "" msgid "Initiated" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25042,7 +25055,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25097,7 +25110,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25138,17 +25151,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25283,7 +25296,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25409,7 +25422,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25421,11 +25434,11 @@ msgstr "Importo non valido" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25584,7 +25597,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25626,7 +25639,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25639,7 +25652,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25666,7 +25679,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25686,11 +25699,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25831,7 +25844,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -25936,7 +25949,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26715,8 +26728,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26749,7 +26763,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26973,7 +26987,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27027,8 +27041,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27228,7 +27242,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27243,6 +27257,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27320,7 +27335,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27463,7 +27478,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27481,6 +27496,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27514,7 +27530,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27695,7 +27711,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27822,7 +27840,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27830,7 +27848,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28117,7 +28135,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28191,7 +28209,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28241,7 +28259,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28354,7 +28372,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28382,20 +28400,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28469,7 +28487,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28481,7 +28499,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28504,11 +28522,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28567,7 +28585,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28588,7 +28606,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28743,7 +28761,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29084,7 +29102,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29161,7 +29179,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29225,7 +29243,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -29383,7 +29401,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29470,7 +29488,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29695,7 +29713,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "" @@ -29963,8 +29981,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -29984,7 +30002,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30023,7 +30041,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -30040,11 +30058,11 @@ msgstr "Effettuare una chiamata" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30416,7 +30434,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30427,13 +30445,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "Margine" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30495,7 +30506,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30612,7 +30623,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "" @@ -30702,11 +30713,12 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30721,7 +30733,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30932,11 +30944,11 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31017,13 +31029,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31095,7 +31107,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31159,7 +31171,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31366,7 +31378,7 @@ msgstr "" msgid "Min Amt" msgstr "Importo Minimo" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31399,15 +31411,15 @@ msgstr "Quantità Minima" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31592,7 +31604,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31794,7 +31806,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31863,7 +31875,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "" @@ -31884,7 +31896,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31954,7 +31966,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32026,8 +32038,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32114,40 +32126,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -32160,7 +32172,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "" @@ -32168,7 +32180,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "" @@ -32593,7 +32605,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32672,7 +32684,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32712,7 +32724,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32754,7 +32766,7 @@ msgstr "" msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32762,7 +32774,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32802,7 +32814,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32843,12 +32855,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32864,7 +32876,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "" @@ -32964,7 +32976,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "" @@ -32972,7 +32984,7 @@ msgstr "" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -33019,15 +33031,15 @@ msgstr "" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33097,7 +33109,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33242,7 +33254,14 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33282,7 +33301,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33300,7 +33319,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33663,7 +33682,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33821,7 +33840,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33964,7 +33983,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34064,7 +34083,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34101,7 +34120,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34114,8 +34133,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34123,13 +34142,13 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34171,6 +34190,10 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34287,7 +34310,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34324,7 +34347,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34344,7 +34367,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Operatore" @@ -34509,7 +34532,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34643,7 +34672,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34876,7 +34905,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35555,7 +35584,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35846,7 +35875,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36062,7 +36091,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36076,6 +36105,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36090,7 +36120,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36196,7 +36226,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36275,7 +36305,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36298,11 +36328,11 @@ msgstr "" msgid "Party Type" msgstr "Tipo Partner" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountPosting Date {0} cannot be before Purchase Order date for the following:
게시일 {0} 은 다음 구매 주문일 이전일 수 없습니다:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -919,11 +919,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "미지급 금액: {0}" @@ -1023,7 +1023,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1064,7 +1064,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "재고 입력이 이루어지는 논리적 창고." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1182,11 +1182,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "위에" @@ -1208,7 +1208,7 @@ msgstr "일치 규칙 수락" msgid "Accept the rule for the selected transaction" msgstr "선택한 거래에 대한 규칙을 수락하세요" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1370,10 +1370,10 @@ msgstr "계좌 통화 (입금)" msgid "Account Data" msgstr "계정 데이터" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1408,7 +1408,7 @@ msgid "Account Manager" msgstr "계정 관리자" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "계정이 없습니다" @@ -1421,7 +1421,7 @@ msgstr "계정이 없습니다" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "계정 이름" @@ -1434,7 +1434,7 @@ msgstr "계정을 찾을 수 없습니다" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "계좌번호" @@ -1667,7 +1667,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2247,9 +2247,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "누적 값" @@ -2373,7 +2373,7 @@ msgstr "수행된 조치" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2497,7 +2497,7 @@ msgstr "실제 종료일" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2568,7 +2568,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "실제 수량 {0} / 대기 수량 {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "실제 수량: 창고에 재고가 있는 수량입니다." @@ -2697,7 +2697,7 @@ msgstr "여러 개를 추가하세요" msgid "Add Multiple Tasks" msgstr "여러 작업을 추가하세요" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2722,7 +2722,7 @@ msgid "Add Quote" msgstr "견적 추가" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "원자재를 추가하세요" @@ -3126,7 +3126,7 @@ msgstr "추가 정보" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "추가 물질 이송" @@ -3149,7 +3149,7 @@ msgstr "추가 운영 비용" msgid "Additional Transferred Qty" msgstr "추가 이체 수량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3379,7 +3379,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3643,7 +3643,7 @@ msgstr "나이" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "" @@ -3752,7 +3752,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "모든 계정" @@ -3949,7 +3949,7 @@ msgstr "모든 품목은 이 판매 송장에 대한 판매 주문 또는 하도 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3963,7 +3963,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4037,7 +4037,7 @@ msgstr "할당됨" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "할당된 금액" @@ -4058,11 +4058,11 @@ msgstr "할당 대상:" msgid "Allocated amount" msgstr "할당된 금액" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4223,7 +4223,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "속성 값 이름 변경 허용" @@ -4240,7 +4240,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4510,6 +4510,14 @@ msgstr "거래 허용 대상" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4553,7 +4561,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "이미 선택됨" @@ -4572,7 +4580,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "대체 품목" @@ -4992,8 +5000,8 @@ msgstr "암페어-분" msgid "Ampere-Second" msgstr "암페어-초" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "금액" @@ -5017,7 +5025,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5074,7 +5082,7 @@ msgstr "중복되는 회계연도를 가진 또 다른 예산 기록 '{0}'이 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5282,8 +5290,8 @@ msgstr "할인 적용" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "할인된 가격에 추가 할인을 적용하세요" @@ -5381,6 +5389,12 @@ msgstr "모든 재고 문서에 적용" msgid "Apply to Document" msgstr "문서에 적용" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5554,11 +5568,11 @@ msgstr "현재 날짜 기준" msgid "As per Stock UOM" msgstr "재고 단위에 따라" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "필드 {0} 가 활성화되었으므로 필드 {1} 는 필수 입력 사항입니다." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "필드 {0} 가 활성화되어 있으므로 필드 {1} 의 값은 1보다 커야 합니다." @@ -5570,7 +5584,7 @@ msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "원자재가 충분하므로 창고 {0}에 대한 자재 요청은 필요하지 않습니다." @@ -6133,7 +6147,7 @@ msgstr "자산 가치 조정 제출 후 자산 가치가 조정되었습니다 { #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6191,7 +6205,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "행 #{0}에서 품목 {2} 에 대해 선택된 수량 {1} 이 창고 {4}의 사용 가능한 재고 {3} 보다 많습니다." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6224,7 +6238,7 @@ msgstr "POS 송장 발행에는 최소 한 가지 결제 수단이 필요합니 msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6252,7 +6266,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6260,11 +6274,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6336,7 +6350,7 @@ msgstr "속성 값 {0} 은 선택된 속성 {1}에 대해 유효하지 않습니 msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6449,7 +6463,7 @@ msgstr "" msgid "Auto Material Request" msgstr "자동 자재 요청" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "자동 자재 요청 생성됨" @@ -6647,7 +6661,7 @@ msgid "Availability Of Slots" msgstr "슬롯 이용 가능 여부" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "사용 가능" @@ -6684,7 +6698,7 @@ msgstr "사용 가능 날짜" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6847,11 +6861,11 @@ msgstr "평균 구매 가격 정가" msgid "Avg. Selling Price List Rate" msgstr "평균 판매 가격표 가격" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "평균 판매 가격" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7182,15 +7196,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7329,7 +7343,7 @@ msgstr "잔액 일련 번호" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7349,7 +7363,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8092,11 +8106,11 @@ msgstr "" msgid "Batch No" msgstr "배치 번호" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8104,11 +8118,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8123,7 +8137,7 @@ msgstr "" msgid "Batch Nos" msgstr "배치 번호" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8177,7 +8191,7 @@ msgstr "배치 단위" msgid "Batch and Serial No" msgstr "배치 번호 및 일련 번호" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8254,7 +8268,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8275,7 +8289,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8519,7 +8533,7 @@ msgstr "청구 상태" msgid "Billing Zipcode" msgstr "청구 우편번호" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8685,7 +8699,7 @@ msgstr "" msgid "Blood Group" msgstr "혈액형" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9157,7 +9171,7 @@ msgstr "구매" msgid "Buying & Selling Settings" msgstr "구매 및 판매 설정" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "구매 금액" @@ -9197,7 +9211,7 @@ msgstr "구매 설정" msgid "Buying and Selling" msgstr "구매 및 판매" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9545,7 +9559,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9574,7 +9588,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9687,7 +9701,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "취소된 문서 처리가 진행 중이므로 취소할 수 없습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9759,6 +9773,10 @@ msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "미래 날짜로 지정된 구매 영수증에 대해서는 재고 예약 항목을 생성할 수 없습니다." @@ -9826,7 +9844,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "생산된 수량보다 더 많이 분해할 수 없습니다." @@ -9838,7 +9856,7 @@ msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다. msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9863,7 +9881,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "품목 {0}에 대한 기본 창고를 찾을 수 없습니다. 품목 마스터 또는 재고 설정에서 기본 창고를 설정하십시오." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9879,11 +9897,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -10009,7 +10027,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "(일) 기간의 용량 계획" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10130,19 +10148,19 @@ msgstr "현금 입금" msgid "Cash Flow" msgstr "현금 흐름" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "자금 조달로 인한 현금 흐름" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "투자로 인한 현금 흐름" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10368,7 +10386,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0}의 변화" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "선택한 고객의 고객 그룹을 변경하는 것은 허용되지 않습니다." @@ -10770,7 +10788,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "데모 데이터 삭제 중..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10778,7 +10796,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10830,7 +10848,7 @@ msgstr "대출 마감" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10848,7 +10866,7 @@ msgstr "닫힌 문서" msgid "Closed Documents" msgstr "비공개 문서" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11501,7 +11519,7 @@ msgstr "회사들" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11554,7 +11572,7 @@ msgstr "회사들" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11690,11 +11708,11 @@ msgstr "회사 주소 표시" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "회사 주소가 누락되었습니다. 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오." -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "회사 주소가 누락되었습니다. 귀하에게는 회사 주소를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오." @@ -11793,7 +11811,7 @@ msgstr "회사 배송 주소" msgid "Company Tax ID" msgstr "회사 세금 ID" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11952,7 +11970,7 @@ msgstr "" msgid "Completed Operation" msgstr "작전 완료" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11978,11 +11996,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "완료된 수량" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12174,7 +12192,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12686,7 +12704,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12720,15 +12738,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12980,7 +12998,7 @@ msgstr "비용 배분 / 프로세스 손실" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12988,7 +13006,7 @@ msgstr "비용 배분 / 프로세스 손실" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13012,7 +13030,7 @@ msgstr "비용 배분 / 프로세스 손실" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13110,7 +13128,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13269,7 +13287,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "{0}에 대한 정보를 가져올 수 없습니다." @@ -13441,7 +13459,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "송장 생성" @@ -13740,12 +13758,12 @@ msgstr "사용자 권한 생성" msgid "Create Users" msgstr "사용자 생성" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "변형 생성" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "변형 생성" @@ -13764,7 +13782,7 @@ msgstr "작업 지시서 생성" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13780,8 +13798,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "거래를 자동으로 분류하는 새로운 규칙을 만드세요." -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13860,11 +13878,11 @@ msgstr "배송 일정 생성 중..." msgid "Creating Dimensions..." msgstr "차원을 창조하다..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "일기 항목 작성하기..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13872,7 +13890,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "포장 명세서 작성 중..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "구매 송장 작성..." @@ -13890,7 +13908,7 @@ msgstr "구매 영수증 생성 중..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "판매 송장 작성..." @@ -13918,7 +13936,7 @@ msgstr "사용자 생성 중..." msgid "Creating demo data" msgstr "데모 데이터 생성 중" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "{}개 중 {}개를 만들어서" @@ -14093,7 +14111,7 @@ msgstr "신용 개월 수" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14129,7 +14147,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14151,7 +14169,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "신용 한도 경고 — 제출이 차단될 수 있습니다: {0}" @@ -14334,13 +14352,13 @@ msgstr "통화 및 가격표" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "사용자 지정 재무 보고서에서는 현재 통화 필터가 지원되지 않습니다." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "사용자 지정 재무 보고서에서는 현재 통화 필터가 지원되지 않습니다" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14352,7 +14370,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "통화는 가격표 통화와 동일해야 합니다: {0}" @@ -14628,7 +14646,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14640,7 +14658,7 @@ msgstr "사용자 지정 구분 기호" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14799,7 +14817,7 @@ msgstr "고객 코드" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14905,15 +14923,16 @@ msgstr "고객 피드백" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14966,7 +14985,7 @@ msgstr "고객 상품" msgid "Customer Items" msgstr "고객 상품" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "고객 LPO" @@ -15018,14 +15037,15 @@ msgstr "고객 휴대폰 번호" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15602,7 +15622,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15632,7 +15652,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15684,11 +15704,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "채무자/채권자" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16159,7 +16179,7 @@ msgstr "기본 평가 방법" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16197,8 +16217,8 @@ msgstr "주식 관련 거래에 대한 기본 설정" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16558,7 +16578,7 @@ msgstr "배달" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16620,7 +16640,7 @@ msgstr "배송 관리자" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16667,7 +16687,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "배송 참고 사항" @@ -16875,7 +16895,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17238,6 +17258,10 @@ msgstr "차원 필터 도움말" msgid "Dimension Name" msgstr "차원 이름" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17269,25 +17293,6 @@ msgstr "직접 소득" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "장애를 입히다" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17412,7 +17417,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17647,7 +17652,7 @@ msgstr "할인율은 100%를 초과할 수 없습니다." msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17991,10 +17996,6 @@ msgstr "폐기된 이 자산을 정말로 복원하고 싶으신 건가요?" msgid "Do you still want to enable immutable ledger?" msgstr "불변 원장을 계속 활성화하시겠습니까?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "재고량을 마이너스로 설정하시겠습니까?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "평가 방법을 변경하시겠습니까?" @@ -18003,7 +18004,7 @@ msgstr "평가 방법을 변경하시겠습니까?" msgid "Do you want to notify all the customers by email?" msgstr "모든 고객에게 이메일로 알림을 보내시겠습니까?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18247,11 +18248,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18360,7 +18361,7 @@ msgstr "작업이 포함된 프로젝트 복제" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "중복 일련 번호 오류" @@ -18458,6 +18459,7 @@ msgstr "현재 EMU" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18514,7 +18516,7 @@ msgstr "편집 용량" msgid "Edit Cart" msgstr "장바구니 수정" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "수정 불가" @@ -18809,7 +18811,7 @@ msgstr "비상 전화" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18935,7 +18937,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "직원" @@ -18962,7 +18964,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "회계 차원 활성화" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19297,8 +19299,8 @@ msgstr "현금화 날짜" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19309,7 +19311,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19328,11 +19330,11 @@ msgstr "환승 종료" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "연말" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19351,7 +19353,7 @@ msgstr "현재 송장 기간의 종료일" msgid "End of Life" msgstr "삶의 끝" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19430,7 +19432,7 @@ msgstr "이 휴일 목록에 이름을 입력하세요." msgid "Enter amount to be redeemed." msgstr "사용할 금액을 입력하세요." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "품목 코드를 입력하세요. 품목 이름 필드를 클릭하면 해당 품목 코드와 동일한 이름으로 자동 입력됩니다." @@ -19485,15 +19487,15 @@ msgstr "제출하기 전에 수혜자 이름을 입력하십시오." msgid "Enter the name of the bank or lending institution before submitting." msgstr "제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "개시 재고량을 입력하십시오." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "생산할 수량을 입력하세요. 원자재는 수량이 설정된 경우에만 가져옵니다." @@ -19540,7 +19542,7 @@ msgstr "입력 유형" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "형평성" @@ -19564,7 +19566,7 @@ msgstr "" msgid "Error Description" msgstr "오류 설명" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "오류가 발생했습니다" @@ -20028,7 +20030,7 @@ msgstr "예상 소요 시간(분)" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20046,7 +20048,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "비용" @@ -20567,7 +20569,7 @@ msgstr "파일 이름을 변경할 파일" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "필터링 기준" @@ -20678,7 +20680,7 @@ msgstr "최종 제품" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "금융 서적" @@ -20723,11 +20725,11 @@ msgstr "재무 보고서 행" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20749,7 +20751,7 @@ msgstr "금융 서비스" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "재무제표" @@ -20763,9 +20765,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "마치다" @@ -20796,7 +20798,7 @@ msgstr "완성된 좋은 BOM" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20809,7 +20811,7 @@ msgstr "완제품" msgid "Finished Good Item Code" msgstr "완제품 품목 코드" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "완제품 수량" @@ -20946,7 +20948,7 @@ msgid "First Response Due" msgstr "첫 번째 응답 기한" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "최초 대응 SLA 실패 원인: {}" @@ -21030,7 +21032,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21261,7 +21263,7 @@ msgstr "" msgid "For Raw Materials" msgstr "원자재의 경우" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "재고 효과가 있는 반품 송장의 경우, 수량 '0' 품목은 허용되지 않습니다. 다음 행이 영향을 받습니다: {0}" @@ -21295,14 +21297,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21390,7 +21397,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21400,7 +21407,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21409,7 +21416,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21516,7 +21523,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21552,7 +21559,7 @@ msgstr "무료 품목 요금" msgid "Free On Board" msgstr "무료 탑승" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21631,7 +21638,7 @@ msgstr "고객으로부터" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21771,7 +21778,7 @@ msgstr "게시일 기준" msgid "From Range" msgstr "범위에서" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -22024,13 +22031,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "향후 지급 금액" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "미래 지불 참조" @@ -22473,7 +22480,7 @@ msgstr "보조 아이템을 획득하세요" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "주식을 받으세요" @@ -22815,7 +22822,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22827,7 +22834,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "총이익/손실" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22886,6 +22893,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22936,8 +22949,8 @@ msgstr "" msgid "Groups" msgstr "여러 떼" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "성장 전망" @@ -22995,7 +23008,7 @@ msgstr "HR 사용자" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23879,11 +23892,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "해당 당사자가 존재하지 않으면 고객 이름 필드를 사용하여 생성하십시오." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23912,7 +23925,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "이 설정이 활성화된 경우, 시스템은 견적 요청을 보낼 때 사용자의 이메일 주소나 기본 발신 이메일 계정을 사용하지 않습니다." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선택해야 합니다." @@ -23931,7 +23944,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "선택한 BOM에 작업이 명시되어 있으면 시스템은 BOM에서 모든 작업을 가져오며, 이러한 값은 변경할 수 있습니다." @@ -24008,7 +24021,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24022,7 +24035,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24360,7 +24373,7 @@ msgstr "제작 중" msgid "In Qty" msgstr "수량" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24472,7 +24485,7 @@ msgstr "몇 분 안에" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "예약 슬롯의 {0} 행에서 \"종료 시간\"은 \"시작 시간\"보다 늦어야 합니다." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24489,7 +24502,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "이 경우, 금액은 거래 금액의 25%로 계산됩니다. 거래 금액이 200인 경우, 200 * 0.25 = 50이 됩니다." -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24569,13 +24582,13 @@ msgstr "완료된 주문을 포함하세요" msgid "Include Default FB Assets" msgstr "기본 FB 자산 포함" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "기본 FB 항목 포함" @@ -24731,8 +24744,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "소득" @@ -24814,7 +24827,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "{0}에서 걸려온 전화" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24948,7 +24961,7 @@ msgstr "자산 수명 증가(개월)" msgid "Increment" msgstr "증가" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25052,7 +25065,7 @@ msgstr "요약 테이블 초기화" msgid "Initiated" msgstr "시작됨" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25064,7 +25077,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "검사 불합격" @@ -25119,7 +25132,7 @@ msgstr "설치 참고 사항" msgid "Installation Note Item" msgstr "설치 참고 사항 항목" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25160,17 +25173,17 @@ msgstr "용량 부족" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "권한 부족" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "재고 부족" @@ -25305,7 +25318,7 @@ msgstr "이자 비용" msgid "Interest Income" msgstr "이자 소득" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "이자 및/또는 독촉 수수료" @@ -25431,7 +25444,7 @@ msgid "Invalid Accounting Dimension" msgstr "잘못된 회계 차원" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "할당된 금액이 잘못되었습니다" @@ -25443,11 +25456,11 @@ msgstr "잘못된 금액입니다" msgid "Invalid Attribute" msgstr "잘못된 속성" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "잘못된 자동 반복 날짜" @@ -25606,7 +25619,7 @@ msgstr "유효하지 않은 구매 송장" msgid "Invalid Qty" msgstr "수량이 잘못되었습니다" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "수량이 잘못되었습니다" @@ -25648,7 +25661,7 @@ msgstr "" msgid "Invalid Upload" msgstr "잘못된 업로드" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "잘못된 값" @@ -25661,7 +25674,7 @@ msgstr "유효하지 않은 창고" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25688,7 +25701,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25708,11 +25721,11 @@ msgstr "잘못된 결과 키입니다. 응답:" msgid "Invalid search query" msgstr "잘못된 검색어입니다" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25853,7 +25866,7 @@ msgstr "송장 할인" msgid "Invoice Document Type Selection Error" msgstr "송장 문서 유형 선택 오류" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "송장 총액" @@ -25958,7 +25971,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26737,8 +26750,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26771,7 +26785,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26995,7 +27009,7 @@ msgstr "품목 카트" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27049,8 +27063,8 @@ msgstr "품목 카트" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27250,7 +27264,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27265,6 +27279,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27342,7 +27357,7 @@ msgstr "" msgid "Item Group Tree" msgstr "항목 그룹 트리" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27485,7 +27500,7 @@ msgstr "품목 제조업체" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27503,6 +27518,7 @@ msgstr "품목 제조업체" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27536,7 +27552,7 @@ msgstr "품목 제조업체" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27717,7 +27733,9 @@ msgid "Item Shortage Report" msgstr "품목 부족 보고서" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27844,7 +27862,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27852,7 +27870,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "품목 변형 설정" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28139,7 +28157,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "품목 {0}: 주문 수량 {1} 은 최소 주문 수량 {2} (품목에 정의됨)보다 적을 수 없습니다." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "품목 {0}: {1} 개 생산. " @@ -28213,7 +28231,7 @@ msgstr "품목 목록" msgid "Items Filter" msgstr "항목 필터" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "필수 품목" @@ -28263,7 +28281,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28376,7 +28394,7 @@ msgstr "작업 카드 예정 시간" msgid "Job Card Secondary Item" msgstr "작업 카드 보조 항목" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28404,20 +28422,20 @@ msgstr "작업 지시서 및 용량 계획" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28491,7 +28509,7 @@ msgstr "창고 작업자" msgid "Job card {0} created" msgstr "작업 카드 {0} 생성됨" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28503,7 +28521,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28526,11 +28544,11 @@ msgstr "줄" msgid "Joule/Meter" msgstr "줄/미터" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "일지 항목" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28589,7 +28607,7 @@ msgstr "회계 전표 입력 양식 계정" msgid "Journal Entry Type" msgstr "저널 입력 유형" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "자산 폐기에 대한 회계 전표는 취소할 수 없습니다. 자산을 복원하십시오." @@ -28610,7 +28628,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28765,7 +28783,7 @@ msgstr "착륙 비용" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29106,7 +29124,7 @@ msgstr "Update Cost" msgstr "참고: 자동 로그 삭제는 유형의 로그에만 적용됩니다. 업데이트 비용" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33322,7 +33341,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33685,7 +33704,7 @@ msgstr "순조롭게 진행 중" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33843,7 +33862,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33986,7 +34005,7 @@ msgstr "새 티켓을 열어주세요" msgid "Open the settings dialog" msgstr "설정 대화 상자를 엽니다" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34086,7 +34105,7 @@ msgstr "개장일" msgid "Opening Entry" msgstr "입장 시작" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "송장 생성 작업 진행 중" @@ -34123,7 +34142,7 @@ msgstr "" msgid "Opening Invoices" msgstr "송장 개시" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "개시 청구서 요약" @@ -34136,22 +34155,22 @@ msgstr "개시 청구서 요약" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "개시 구매 송장이 생성되었습니다." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "개시 수량" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "개시 판매 송장이 생성되었습니다." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34193,6 +34212,10 @@ msgstr "개시 값" msgid "Opening and Closing" msgstr "개장 및 폐장" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34309,7 +34332,7 @@ msgstr "작업 행 번호" msgid "Operation Time" msgstr "운영 시간" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34346,7 +34369,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34366,7 +34389,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "연산자" @@ -34531,7 +34554,13 @@ msgstr "경로 최적화" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "선택 사항입니다. 취소할 특정 제조 항목을 선택하십시오." @@ -34665,7 +34694,7 @@ msgstr "" msgid "Ordered Qty" msgstr "주문 수량" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "주문 수량: 구매를 위해 주문했으나 아직 수령하지 못한 수량." @@ -34898,7 +34927,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35577,7 +35606,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35868,7 +35897,7 @@ msgstr "부분적인 물질 이송" msgid "Partial Payment in POS Transactions are not allowed." msgstr "POS 거래 시 부분 결제는 허용되지 않습니다." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "부분 재고 예약" @@ -36084,7 +36113,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36098,6 +36127,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36112,7 +36142,7 @@ msgstr "파티" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "파티 계정" @@ -36218,7 +36248,7 @@ msgstr "정당 불일치" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36297,7 +36327,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36320,11 +36350,11 @@ msgstr "" msgid "Party Type" msgstr "파티 유형" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountPosting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -919,11 +919,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -998,7 +998,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1039,7 +1039,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1157,11 +1157,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "အတိုကောက်: {0} တစ်ကြိမ်သာ ပေါ်ရမည်" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "" @@ -1183,7 +1183,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1345,10 +1345,10 @@ msgstr "" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1383,7 +1383,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1396,7 +1396,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1409,7 +1409,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1642,7 +1642,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2222,9 +2222,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2348,7 +2348,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2472,7 +2472,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲသည် အမှန်တကယ် စတင်သည့်နေ့မတိုင်မီ မဖြစ်ရပါ။" @@ -2543,7 +2543,7 @@ msgstr "အမှန်တကယ် အရေအတွက်သည် မဖြ msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "အမှန်တကယ် အရေအတွက် {0} / ရောက်ရှိမည့် အရေအတွက်{1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "အမှန်တကယ် အရေအတွက်- ကုန်သိုလှောင်ရုံတွင် ရရှိနိုင်သော ပမာဏ။" @@ -2672,7 +2672,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2697,7 +2697,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3101,7 +3101,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3124,7 +3124,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3354,7 +3354,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3618,7 +3618,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "" @@ -3727,7 +3727,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3924,7 +3924,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3938,7 +3938,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4012,7 +4012,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4033,11 +4033,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4198,7 +4198,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4215,7 +4215,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4485,6 +4485,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4528,7 +4536,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4547,7 +4555,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -4967,8 +4975,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -4992,7 +5000,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5049,7 +5057,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5257,8 +5265,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5356,6 +5364,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5529,11 +5543,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5545,7 +5559,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Sub Assembly Items များ လုံလောက်စွာရှိသောကြောင့် Warehouse {0}အတွက် Work Order မလိုအပ်ပါ။" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6108,7 +6122,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6166,7 +6180,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6199,7 +6213,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6227,7 +6241,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6235,11 +6249,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6311,7 +6325,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6424,7 +6438,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6622,7 +6636,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "" @@ -6659,7 +6673,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6822,11 +6836,11 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7157,15 +7171,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7304,7 +7318,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7324,7 +7338,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8067,11 +8081,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8079,11 +8093,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8098,7 +8112,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8152,7 +8166,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8229,7 +8243,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8250,7 +8264,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8494,7 +8508,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8660,7 +8674,7 @@ msgstr "" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9132,7 +9146,7 @@ msgstr "ဝယ်ယူခြင်း။" msgid "Buying & Selling Settings" msgstr "ဝယ်ယူခြင်းနှင့် ရောင်းချခြင်း ဆက်တင်များ" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "ဝယ်ယူမှုပမာဏ" @@ -9172,7 +9186,7 @@ msgstr "" msgid "Buying and Selling" msgstr "ဝယ်ယူခြင်းနှင့်ရောင်းချခြင်း" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9520,7 +9534,7 @@ msgstr "ကမ်ပိန်း {0} ကို ရှာမတွေ့ပါ" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9549,7 +9563,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9662,7 +9676,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9734,6 +9748,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9801,7 +9819,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9813,7 +9831,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9838,7 +9856,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9854,11 +9872,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9984,7 +10002,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10105,19 +10123,19 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10343,7 +10361,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10745,7 +10763,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10753,7 +10771,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10805,7 +10823,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10823,7 +10841,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11476,7 +11494,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11529,7 +11547,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11665,11 +11683,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11768,7 +11786,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11927,7 +11945,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11953,11 +11971,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12149,7 +12167,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12661,7 +12679,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12695,15 +12713,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12955,7 +12973,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12963,7 +12981,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -12987,7 +13005,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13085,7 +13103,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13244,7 +13262,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13416,7 +13434,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13715,12 +13733,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13739,7 +13757,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13755,8 +13773,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13835,11 +13853,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13847,7 +13865,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13865,7 +13883,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13893,7 +13911,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14066,7 +14084,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14102,7 +14120,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14124,7 +14142,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14307,13 +14325,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14325,7 +14343,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14601,7 +14619,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14613,7 +14631,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14772,7 +14790,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14878,15 +14896,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14939,7 +14958,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -14991,14 +15010,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15575,7 +15595,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15605,7 +15625,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15657,11 +15677,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16132,7 +16152,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16170,8 +16190,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16531,7 +16551,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16593,7 +16613,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16640,7 +16660,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16848,7 +16868,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17211,6 +17231,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17242,25 +17266,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17385,7 +17390,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17620,7 +17625,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17964,10 +17969,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -17976,7 +17977,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18220,11 +18221,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18333,7 +18334,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18431,6 +18432,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18487,7 +18489,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18782,7 +18784,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18908,7 +18910,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18935,7 +18937,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19270,8 +19272,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19282,7 +19284,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19301,11 +19303,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19324,7 +19326,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19403,7 +19405,7 @@ msgstr "ပိတ်ရက်အမည် ထည့်သွင်းပါ" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19458,15 +19460,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19513,7 +19515,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19537,7 +19539,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20000,7 +20002,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20018,7 +20020,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "စရိတ်" @@ -20539,7 +20541,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20650,7 +20652,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20695,11 +20697,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20721,7 +20723,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" @@ -20735,9 +20737,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20768,7 +20770,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20781,7 +20783,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20918,7 +20920,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21002,7 +21004,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21233,7 +21235,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21267,14 +21269,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21362,7 +21369,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21372,7 +21379,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21381,7 +21388,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21488,7 +21495,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21524,7 +21531,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21603,7 +21610,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21743,7 +21750,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -21996,13 +22003,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22445,7 +22452,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22787,7 +22794,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22799,7 +22806,7 @@ msgstr "အကြမ်းအမြတ်" msgid "Gross Profit / Loss" msgstr "အကြမ်း အမြတ် သို့ အရှုံး" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "အကြမ်းအမြတ် ရာခိုင်နှုန်း" @@ -22858,6 +22865,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22908,8 +22921,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "တိုးတက်မှု ရှု့ထောင့်" @@ -22967,7 +22980,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23850,11 +23863,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23883,7 +23896,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23902,7 +23915,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23979,7 +23992,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23993,7 +24006,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24331,7 +24344,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24443,7 +24456,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24460,7 +24473,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24540,13 +24553,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24702,8 +24715,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "ဝင်ငွေ" @@ -24785,7 +24798,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24919,7 +24932,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25023,7 +25036,7 @@ msgstr "" msgid "Initiated" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25035,7 +25048,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25090,7 +25103,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25131,17 +25144,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25276,7 +25289,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25402,7 +25415,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25414,11 +25427,11 @@ msgstr "မမှန်ကန်သော ပမာဏ" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25577,7 +25590,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25619,7 +25632,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25632,7 +25645,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25659,7 +25672,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25679,11 +25692,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25824,7 +25837,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -25929,7 +25942,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26708,8 +26721,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26742,7 +26756,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26966,7 +26980,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27020,8 +27034,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27221,7 +27235,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27236,6 +27250,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27313,7 +27328,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27456,7 +27471,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27474,6 +27489,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27507,7 +27523,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27688,7 +27704,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27815,7 +27833,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27823,7 +27841,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28110,7 +28128,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28184,7 +28202,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28234,7 +28252,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28347,7 +28365,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28375,20 +28393,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28462,7 +28480,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28474,7 +28492,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28497,11 +28515,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28560,7 +28578,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28581,7 +28599,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28736,7 +28754,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29077,7 +29095,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29154,7 +29172,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29218,7 +29236,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -29376,7 +29394,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29463,7 +29481,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29688,7 +29706,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "" @@ -29956,8 +29974,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -29977,7 +29995,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30016,7 +30034,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -30033,11 +30051,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30409,7 +30427,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30420,13 +30438,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30488,7 +30499,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30605,7 +30616,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "" @@ -30695,11 +30706,12 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30714,7 +30726,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30925,11 +30937,11 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31010,13 +31022,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31088,7 +31100,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31152,7 +31164,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31359,7 +31371,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31392,15 +31404,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31585,7 +31597,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31787,7 +31799,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31856,7 +31868,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "" @@ -31877,7 +31889,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31947,7 +31959,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32019,8 +32031,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32107,40 +32119,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -32153,7 +32165,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "အသားတင်အမြတ်" @@ -32161,7 +32173,7 @@ msgstr "အသားတင်အမြတ်" msgid "Net Profit Ratio" msgstr "အသားတင်အမြတ်အချိုး" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "အသားတင်အမြတ် သို့ အရှုံး" @@ -32586,7 +32598,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32665,7 +32677,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32705,7 +32717,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32747,7 +32759,7 @@ msgstr "" msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32755,7 +32767,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32795,7 +32807,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32836,12 +32848,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32857,7 +32869,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "" @@ -32957,7 +32969,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "" @@ -32965,7 +32977,7 @@ msgstr "" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -33012,15 +33024,15 @@ msgstr "" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33090,7 +33102,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33235,7 +33247,14 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33275,7 +33294,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33293,7 +33312,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33656,7 +33675,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33814,7 +33833,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33957,7 +33976,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34057,7 +34076,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34094,7 +34113,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34107,8 +34126,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34116,13 +34135,13 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34164,6 +34183,10 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34280,7 +34303,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34317,7 +34340,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34337,7 +34360,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" @@ -34502,7 +34525,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34636,7 +34665,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34869,7 +34898,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35548,7 +35577,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35839,7 +35868,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36055,7 +36084,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36069,6 +36098,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36083,7 +36113,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36189,7 +36219,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36268,7 +36298,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36291,11 +36321,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountVennligst korriger følgende rad(er):
Posting Date {0} cannot be before Purchase Order date for the following:
Registringsdato {0} kan ikke være før bestillingsdatoen for følgende:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Listeprisen er ikke angitt som redigerbar i salgsinnstillingene. I dette scenariet vil det å sette Oppdater prisliste basert på til Listepris forhindre automatisk oppdatering av artikkelprisen.
Er du sikker på at du vil fortsette?" @@ -996,11 +996,11 @@ msgstr "Dine snarveier\n" msgid "Your Shortcuts" msgstr "Snarveiene dine" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Totalsum: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Utestående beløp: {0}" @@ -1100,7 +1100,7 @@ msgstr "En prisliste er en samling av artikkelpriser for enten salg, kjøp eller msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Et produkt eller en tjeneste som kjøpes, selges eller holdes på lager." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "En avstemmingsjobb {0} kjører for de samme filtrene. Kan ikke avstemme nå" @@ -1141,7 +1141,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Et logisk lager som lageroppføringer gjøres mot." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1259,11 +1259,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Over" @@ -1285,7 +1285,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1447,10 +1447,10 @@ msgstr "Konto Valuta (Til)" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1485,7 +1485,7 @@ msgid "Account Manager" msgstr "Kundeansvarlig" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Konto Mangler" @@ -1498,7 +1498,7 @@ msgstr "Konto Mangler" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Konto Navn" @@ -1511,7 +1511,7 @@ msgstr "Konto Ikke Funnet" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Konto Nummer" @@ -1744,7 +1744,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2324,9 +2324,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2450,7 +2450,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2574,7 +2574,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2645,7 +2645,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2774,7 +2774,7 @@ msgstr "Legg til flere" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2799,7 +2799,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3203,7 +3203,7 @@ msgstr "Tilleggsinformasjon" msgid "Additional Information updated successfully." msgstr "Tilleggsinformasjon ble oppdatert." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3226,7 +3226,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3456,7 +3456,7 @@ msgstr "Status for forskuddsbetaling" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3720,7 +3720,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Alder (dager)" @@ -3829,7 +3829,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -4026,7 +4026,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4040,7 +4040,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle nødvendige artikler (råvarer) hentes fra stykklisten og fylles inn i denne tabellen. Her kan du også endre kildelageret for en hvilken som helst artikkel. Og under produksjonen kan du spore overførte råvarer fra denne tabellen." @@ -4114,7 +4114,7 @@ msgstr "Fordelt" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Fordelt beløp" @@ -4135,11 +4135,11 @@ msgstr "Fordelt til:" msgid "Allocated amount" msgstr "Fordelt beløp" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4300,7 +4300,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4317,7 +4317,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4587,6 +4587,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4630,7 +4638,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4649,7 +4657,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Alternativ artikkel" @@ -5069,8 +5077,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -5094,7 +5102,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "Det oppstod en feil under oppdateringsprosessen" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5151,7 +5159,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5359,8 +5367,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5458,6 +5466,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5631,11 +5645,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5647,7 +5661,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6210,7 +6224,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6268,7 +6282,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6301,7 +6315,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6329,7 +6343,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6337,11 +6351,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6413,7 +6427,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6526,7 +6540,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6724,7 +6738,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "" @@ -6761,7 +6775,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6924,11 +6938,11 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7259,15 +7273,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7406,7 +7420,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7426,7 +7440,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8169,11 +8183,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8181,11 +8195,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8200,7 +8214,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8254,7 +8268,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8331,7 +8345,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8352,7 +8366,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8596,7 +8610,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8762,7 +8776,7 @@ msgstr "" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9234,7 +9248,7 @@ msgstr "Innkjøp" msgid "Buying & Selling Settings" msgstr "Innstillinger for innkjøp og salg" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Innkjøpsbeløp" @@ -9274,7 +9288,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Innkjøp og salg" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Kjøp må være krysset av hvis Gjelder for er valgt som {0}" @@ -9622,7 +9636,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9764,7 +9778,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9836,6 +9850,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9903,7 +9921,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9915,7 +9933,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9940,7 +9958,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9956,11 +9974,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -10086,7 +10104,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10207,19 +10225,19 @@ msgstr "" msgid "Cash Flow" msgstr "Kontantstrøm" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10445,7 +10463,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10847,7 +10865,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10855,7 +10873,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klikk på Legg til i helligdager. Dette vil fylle ut helligdagstabellen med alle datoene som faller på den valgte ukentlige fridagen. Gjenta prosessen for å fylle ut datoene for alle de ukentlige fridagene dine" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10907,7 +10925,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10925,7 +10943,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11578,7 +11596,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11631,7 +11649,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11767,11 +11785,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11870,7 +11888,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -12029,7 +12047,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12055,11 +12073,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12251,7 +12269,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12763,7 +12781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12797,15 +12815,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -13057,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13065,7 +13083,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13089,7 +13107,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13187,7 +13205,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13518,7 +13536,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13817,12 +13835,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13841,7 +13859,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13857,8 +13875,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13937,11 +13955,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13949,7 +13967,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13967,7 +13985,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13995,7 +14013,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14168,7 +14186,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14204,7 +14222,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14226,7 +14244,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14409,13 +14427,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14427,7 +14445,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14703,7 +14721,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14715,7 +14733,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14874,7 +14892,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14980,15 +14998,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15041,7 +15060,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -15093,14 +15112,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15677,7 +15697,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15707,7 +15727,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15759,11 +15779,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16234,7 +16254,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16272,8 +16292,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16633,7 +16653,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16695,7 +16715,7 @@ msgstr "Leveranseansvarlig" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16742,7 +16762,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16950,7 +16970,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17313,6 +17333,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17344,25 +17368,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17487,7 +17492,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17722,7 +17727,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18066,10 +18071,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -18078,7 +18079,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18322,11 +18323,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18435,7 +18436,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18533,6 +18534,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18589,7 +18591,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18884,7 +18886,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19010,7 +19012,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -19037,7 +19039,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19372,8 +19374,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19384,7 +19386,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19403,11 +19405,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19426,7 +19428,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19505,7 +19507,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19560,15 +19562,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19615,7 +19617,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19639,7 +19641,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20102,7 +20104,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20120,7 +20122,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" @@ -20641,7 +20643,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20752,7 +20754,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20797,11 +20799,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20823,7 +20825,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Finansregnskap" @@ -20837,9 +20839,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Finansrapporter genereres ved hjelp av dokumenttyper for hovedbokposter (bør aktiveres hvis periodeavslutningsbilag ikke posteres for alle år sekvensielt eller mangler) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20870,7 +20872,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20883,7 +20885,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -21020,7 +21022,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21104,7 +21106,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21335,7 +21337,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21369,14 +21371,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21464,7 +21471,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21474,7 +21481,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21483,7 +21490,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21590,7 +21597,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21626,7 +21633,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21705,7 +21712,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21845,7 +21852,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -22098,13 +22105,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22547,7 +22554,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22889,7 +22896,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22901,7 +22908,7 @@ msgstr "Bruttofortjeneste" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22960,6 +22967,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -23010,8 +23023,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -23069,7 +23082,7 @@ msgstr "HR-bruker" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23952,11 +23965,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23985,7 +23998,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24004,7 +24017,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24081,7 +24094,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24095,7 +24108,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24433,7 +24446,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24545,7 +24558,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24562,7 +24575,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24642,13 +24655,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24804,8 +24817,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -24887,7 +24900,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -25021,7 +25034,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25125,7 +25138,7 @@ msgstr "" msgid "Initiated" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25137,7 +25150,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25192,7 +25205,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25233,17 +25246,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25378,7 +25391,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25504,7 +25517,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25516,11 +25529,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25679,7 +25692,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25721,7 +25734,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25734,7 +25747,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25761,7 +25774,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "Ugyldig nummerserie (punktum mangler) for {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25781,11 +25794,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25926,7 +25939,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "Feil ved valg av faktura (DocType)" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -26031,7 +26044,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26810,8 +26823,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26844,7 +26858,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27068,7 +27082,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27122,8 +27136,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27323,7 +27337,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27338,6 +27352,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27415,7 +27430,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27558,7 +27573,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27576,6 +27591,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27609,7 +27625,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27790,7 +27806,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27917,7 +27935,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27925,7 +27943,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28212,7 +28230,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28286,7 +28304,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28336,7 +28354,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28449,7 +28467,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28477,20 +28495,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28564,7 +28582,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28576,7 +28594,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28599,11 +28617,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28662,7 +28680,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28683,7 +28701,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28838,7 +28856,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29179,7 +29197,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29257,7 +29275,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29321,7 +29339,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -29479,7 +29497,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29566,7 +29584,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29791,7 +29809,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "" @@ -30059,8 +30077,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -30080,7 +30098,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30119,7 +30137,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -30136,11 +30154,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30512,7 +30530,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30523,13 +30541,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30591,7 +30602,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30708,7 +30719,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "" @@ -30798,11 +30809,12 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30817,7 +30829,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -31028,11 +31040,11 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31113,13 +31125,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31191,7 +31203,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31255,7 +31267,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31462,7 +31474,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31495,15 +31507,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31688,7 +31700,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31890,7 +31902,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31959,7 +31971,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "" @@ -31980,7 +31992,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -32050,7 +32062,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "Prefiks for nummerserie" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "Nummerserie er påkrevet" @@ -32122,8 +32134,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32210,40 +32222,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -32256,7 +32268,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "" @@ -32264,7 +32276,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "" @@ -32689,7 +32701,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32768,7 +32780,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32808,7 +32820,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32850,7 +32862,7 @@ msgstr "" msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32858,7 +32870,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32898,7 +32910,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32939,12 +32951,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32960,7 +32972,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "" @@ -33060,7 +33072,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "" @@ -33068,7 +33080,7 @@ msgstr "" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -33115,15 +33127,15 @@ msgstr "" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33193,7 +33205,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33338,7 +33350,14 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33378,7 +33397,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33396,7 +33415,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33759,7 +33778,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33917,7 +33936,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34060,7 +34079,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34160,7 +34179,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34197,7 +34216,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34210,8 +34229,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34219,13 +34238,13 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34267,6 +34286,10 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34383,7 +34406,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34420,7 +34443,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34440,7 +34463,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" @@ -34605,7 +34628,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34739,7 +34768,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34972,7 +35001,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35651,7 +35680,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35942,7 +35971,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36158,7 +36187,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36172,6 +36201,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36186,7 +36216,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36292,7 +36322,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36371,7 +36401,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36394,11 +36424,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountCorrigeer de volgende rij(en):
Posting Date {0} cannot be before Purchase Order date for the following:
Boekingsdatum {0} mag niet vóór de datum van de inkooporder liggen voor het volgende:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "De prijslijstprijs is niet ingesteld als bewerkbaar in de verkoopinstellingen. In dit scenario voorkomt het instellen van Prijslijst bijwerken op basis van op Prijslijstprijs dat de artikelprijs automatisch wordt bijgewerkt.
Weet u zeker dat u wilt doorgaan?" @@ -996,11 +996,11 @@ msgstr "Uw sneltoetsen\n" msgid "Your Shortcuts" msgstr "Jouw sneltoetsen" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Totaal: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Openstaand bedrag: {0}" @@ -1100,7 +1100,7 @@ msgstr "Een prijslijst is een verzameling van artikelprijzen, zowel voor verkoop msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Een product of dienst dat wordt gekocht, verkocht of op voorraad gehouden." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Er wordt een reconciliatietaak {0} uitgevoerd voor dezelfde filters. Reconciliatie is nu niet mogelijk." @@ -1141,7 +1141,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Een logisch magazijn waartegen voorraadgegevens worden geregistreerd." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Er is een naamgevingsconflict opgetreden tijdens het aanmaken van serienummers. Wijzig de naamgevingsreeks voor het item {0}." @@ -1259,11 +1259,11 @@ msgstr "Afkorting al gebruikt voor een ander bedrijf" msgid "Abbreviation is mandatory" msgstr "Afkorting is verplicht" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Afkorting: {0} mag slechts één keer voorkomen" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Boven" @@ -1285,7 +1285,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1447,10 +1447,10 @@ msgstr "Rekeningvaluta (Aan)" msgid "Account Data" msgstr "Accountgegevens" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Accountdetailniveau" @@ -1485,7 +1485,7 @@ msgid "Account Manager" msgstr "Accountmanager" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Account ontbreekt" @@ -1498,7 +1498,7 @@ msgstr "Account ontbreekt" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Accountnaam" @@ -1511,7 +1511,7 @@ msgstr "Account niet gevonden" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Rekeningnummer" @@ -1744,7 +1744,7 @@ msgstr "Account: {0} is hoofdletter onderhanden werk en kan niet worden b msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Account: {0} is niet toegestaan onder Betaling invoeren" @@ -2324,9 +2324,9 @@ msgstr "Het geaccumuleerde maandelijkse budget voor rekening {0} tegen {1} {2} i msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Het opgebouwde maandbudget voor rekening {0} ten opzichte van {1}: {2} is {3}. Het zal worden overschreden door {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Geaccumuleerde waarden" @@ -2450,7 +2450,7 @@ msgstr "Uitgevoerde acties" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2574,7 +2574,7 @@ msgstr "Werkelijke Einddatum" msgid "Actual End Date (via Timesheet)" msgstr "Werkelijke einddatum (via urenregistratie)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "De daadwerkelijke einddatum mag niet vóór de daadwerkelijke startdatum liggen." @@ -2645,7 +2645,7 @@ msgstr "Werkelijke aantal is verplicht" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Werkelijke hoeveelheid {0} / Wachtende hoeveelheid {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Werkelijke hoeveelheid: De hoeveelheid die beschikbaar is in het magazijn." @@ -2774,7 +2774,7 @@ msgstr "Meerdere toevoegen" msgid "Add Multiple Tasks" msgstr "Meerdere taken toevoegen" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2799,7 +2799,7 @@ msgid "Add Quote" msgstr "Voeg een citaat toe" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Voeg grondstoffen toe" @@ -3203,7 +3203,7 @@ msgstr "Aanvullende informatie" msgid "Additional Information updated successfully." msgstr "Aanvullende informatie succesvol bijgewerkt." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Aanvullende materiaaloverdracht" @@ -3226,7 +3226,7 @@ msgstr "Extra bedrijfskosten" msgid "Additional Transferred Qty" msgstr "Extra overgedragen hoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3456,7 +3456,7 @@ msgstr "Status van vooruitbetaling" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Vooruitbetalingen" @@ -3720,7 +3720,7 @@ msgstr "Leeftijd" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Leeftijd (dagen)" @@ -3829,7 +3829,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Alle accounts" @@ -4026,7 +4026,7 @@ msgstr "Voor deze verkoopfactuur moeten alle artikelen gekoppeld zijn aan een ve msgid "All linked Sales Orders must be subcontracted." msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4040,7 +4040,7 @@ msgstr "Alle opmerkingen en e-mails worden gekopieerd van het ene document naar msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle benodigde artikelen (grondstoffen) worden uit de stuklijst gehaald en in deze tabel ingevuld. Hier kunt u ook het bronmagazijn voor elk artikel wijzigen. Tijdens de productie kunt u de overgedragen grondstoffen vanuit deze tabel volgen." @@ -4114,7 +4114,7 @@ msgstr "Toegewezen" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Toegewezen bedrag" @@ -4135,11 +4135,11 @@ msgstr "Toegewezen aan:" msgid "Allocated amount" msgstr "Toegewezen bedrag" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Toegewezen bedrag kan niet groter zijn dan niet-aangepast bedrag" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Toegewezen bedrag kan niet negatief zijn" @@ -4300,7 +4300,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Attribuutwaarde hernoemen toestaan" @@ -4317,7 +4317,7 @@ msgstr "Offerteaanvraag met nul aantallen toestaan" msgid "Allow Resetting Service Level Agreement" msgstr "Service Level Agreement opnieuw instellen toestaan" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Sta Resetten Service Level Agreement toe vanuit ondersteuningsinstellingen." @@ -4587,6 +4587,14 @@ msgstr "Toegestaan om mee te handelen" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "De toegestane primaire rollen zijn 'Klant' en 'Leverancier'. Selecteer slechts één van deze rollen." @@ -4630,7 +4638,7 @@ msgstr "Hiermee kunnen gebruikers offertes van leveranciers indienen met een hoe msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Reeds gekozen" @@ -4649,7 +4657,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Alternatief item" @@ -5069,8 +5077,8 @@ msgstr "Ampère-minuut" msgid "Ampere-Second" msgstr "Ampère-seconde" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Bedrag" @@ -5094,7 +5102,7 @@ msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaa msgid "An error occurred during the update process" msgstr "Er is een fout opgetreden tijdens het updateproces" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Er is een fout opgetreden bij het aanmaken van materiaalaanvragen op basis van het herbestelniveau voor bepaalde artikelen. Graag deze problemen oplossen:" @@ -5151,7 +5159,7 @@ msgstr "Er bestaat al een ander budgetrecord '{0}' voor {1} '{2}' en rekening '{ msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Een ander kostenplaatsallocatierecord {0} is van toepassing vanaf {1}, dus deze allocatie is van toepassing tot {2}." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Een ander betalingsverzoek is reeds verwerkt." @@ -5359,8 +5367,8 @@ msgstr "Korting toepassen op" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Pas de korting toe op het reeds verlaagde tarief." @@ -5458,6 +5466,12 @@ msgstr "Van toepassing op alle inventarisdocumenten" msgid "Apply to Document" msgstr "Solliciteer op document" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5631,11 +5645,11 @@ msgstr "Zoals op datum" msgid "As per Stock UOM" msgstr "Volgens de voorraadeenheid" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Aangezien het veld {0} is ingeschakeld, is het veld {1} verplicht." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Aangezien het veld {0} is ingeschakeld, moet de waarde van het veld {1} groter zijn dan 1." @@ -5647,7 +5661,7 @@ msgstr "Omdat er al transacties zijn ingediend voor item {0}, kunt u de waarde v msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Omdat er voldoende subassemblage-onderdelen zijn, is er geen werkorder nodig voor magazijn {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Omdat er voldoende grondstoffen beschikbaar zijn, is geen materiaal verzoek nodig voor magazijn {0}." @@ -6210,7 +6224,7 @@ msgstr "De waarde van het activum is aangepast na indiening van de aanpassing va #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6268,7 +6282,7 @@ msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} van artikel {2} is groter da msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} voor het artikel {2} is groter dan de beschikbare voorraad {3} in het magazijn {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "Bij rij {0}: In seriële en batchbundel {1} moet de documentstatus 1 zijn en niet 0." @@ -6301,7 +6315,7 @@ msgstr "Ten minste één wijze van betaling is vereist voor POS factuur." msgid "At least one of the Applicable Modules should be selected" msgstr "Ten minste een van de toepasselijke modules moet worden geselecteerd" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Er moet ten minste één van de opties 'Verkopen' of 'Kopen' geselecteerd zijn." @@ -6329,7 +6343,7 @@ msgstr "Op rij # {0}: de reeks-ID {1} mag niet kleiner zijn dan de vorige rij-re msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Op rij {0}: Batchnummer is verplicht voor item {1}" @@ -6337,11 +6351,11 @@ msgstr "Op rij {0}: Batchnummer is verplicht voor item {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Bij rij {0}: Het bovenliggende rijnummer kan niet worden ingesteld voor item {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Bij rij {0}: Aantal is verplicht voor de batch {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Op rij {0}: Serienummer is verplicht voor item {1}" @@ -6413,7 +6427,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Attributentabel is verplicht" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Attribuutwaarde: {0} mag slechts één keer voorkomen" @@ -6526,7 +6540,7 @@ msgstr "Serienummers automatisch ophalen" msgid "Auto Material Request" msgstr "Automatische materiaalaanvraag" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Automatische materiaal verzoeken aangemaakt" @@ -6724,7 +6738,7 @@ msgid "Availability Of Slots" msgstr "Beschikbaarheid van slots" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Beschikbaar" @@ -6761,7 +6775,7 @@ msgstr "Beschikbaar voor gebruik datum" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6924,11 +6938,11 @@ msgstr "Gem. Prijslijst kopen" msgid "Avg. Selling Price List Rate" msgstr "Gem. Prijslijst tarief verkopen" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Gem. Verkoopkoers" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7259,15 +7273,15 @@ msgstr "BOM-recursie: {1} kan geen ouder of kind zijn van {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Stuklijst {0} behoort niet tot Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Stuklijst {0} moet actief zijn" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Stuklijst {0} moet worden ingediend" @@ -7406,7 +7420,7 @@ msgstr "Weegschaal serienr" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7426,7 +7440,7 @@ msgstr "Eindbalans" msgid "Balance Sheet Summary" msgstr "Overzicht van de balans" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8169,11 +8183,11 @@ msgstr "" msgid "Batch No" msgstr "Partij nr." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Batchnummer is verplicht" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8181,11 +8195,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Batchnummer {0} is gekoppeld aan artikel {1} met serienummer. Scan in plaats daarvan het serienummer." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Batchnummer {0} is niet aanwezig in het originele {1} {2}, daarom kunt u het niet retourneren tegen de {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8200,7 +8214,7 @@ msgstr "Batchnummer" msgid "Batch Nos" msgstr "Batchnummers" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Batchnummers zijn succesvol aangemaakt." @@ -8254,7 +8268,7 @@ msgstr "Batch UOM" msgid "Batch and Serial No" msgstr "Batch- en serienummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8331,7 +8345,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8352,7 +8366,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8596,7 +8610,7 @@ msgstr "Factuurstatus" msgid "Billing Zipcode" msgstr "Factuurpostcode" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount" @@ -8762,7 +8776,7 @@ msgstr "Blogabonnee" msgid "Blood Group" msgstr "Bloedgroep" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9234,7 +9248,7 @@ msgstr "Inkoop" msgid "Buying & Selling Settings" msgstr "Koop- en verkoopinstellingen" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Aankoop Bedrag" @@ -9274,7 +9288,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Kopen en verkopen" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Aankopen moeten worden gecontroleerd, indien \"VAN TOEPASSING VOOR\" is geselecteerd als {0}" @@ -9622,7 +9636,7 @@ msgstr "Campagne {0} niet gevonden" msgid "Can be approved by {0}" msgstr "Kan door {0} worden goedgekeurd" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan de werkorder niet sluiten. De {0} taakkaarten bevinden zich namelijk in de status 'In uitvoering'." @@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}" @@ -9764,7 +9778,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Annuleren is niet mogelijk omdat de verwerking van geannuleerde documenten nog in behandeling is." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat" @@ -9836,6 +9850,10 @@ msgstr "Kan niet omzetten naar groep omdat accounttype is geselecteerd." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum." @@ -9903,7 +9921,7 @@ msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schak msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceerd zijn." @@ -9915,7 +9933,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schakelen, omdat er al voorraadboekingen voor het bedrijf {0} bestaan met een voorraadadministratie per magazijn. Annuleer eerst de voorraadtransacties en probeer het opnieuw." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9940,7 +9958,7 @@ msgstr "Kan item met deze streepjescode niet vinden" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Er kan geen standaardmagazijn worden gevonden voor artikel {0}. Stel er een in in de artikelstamgegevens of in de voorraadinstellingen." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Kan {0} '{1}' niet samenvoegen met '{2}' omdat beide bestaande boekhoudkundige posten in verschillende valuta's hebben voor bedrijf '{3}'." @@ -9956,11 +9974,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan niet meer artikelen {0} produceren dan de bestelhoeveelheid {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Kan geen extra items produceren voor {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan niet meer dan {0} items produceren voor {1}" @@ -10086,7 +10104,7 @@ msgstr "Capaciteitsplanningsfout, geplande starttijd kan niet hetzelfde zijn als msgid "Capacity Planning For (Days)" msgstr "Capaciteitsplanning voor (dagen)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10207,19 +10225,19 @@ msgstr "Kasboeking" msgid "Cash Flow" msgstr "Cashflow" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Kasstroomoverzicht" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "De cashflow uit financiële activiteiten" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "De cashflow uit investeringsactiviteiten" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "De cashflow uit bedrijfsoperaties" @@ -10445,7 +10463,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Wijzigingen in {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan." @@ -10847,7 +10865,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "Demo-gegevens wissen..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Klik op 'Eindproducten voor productie ophalen' om de artikelen uit de bovenstaande verkooporders op te halen. Alleen artikelen waarvoor een stuklijst (BOM) aanwezig is, worden opgehaald." @@ -10855,7 +10873,7 @@ msgstr "Klik op 'Eindproducten voor productie ophalen' om de artikelen uit de bo msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klik op 'Toevoegen aan feestdagen'. Hiermee wordt de tabel met feestdagen gevuld met alle datums die op de geselecteerde vrije week vallen. Herhaal dit proces om de datums voor al uw wekelijkse feestdagen in te vullen." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Klik op 'Verkooporders ophalen' om verkooporders op te halen op basis van de bovenstaande filters." @@ -10907,7 +10925,7 @@ msgstr "Lening afsluiten" msgid "Close Replied Opportunity After Days" msgstr "Sluit de mogelijkheid om na een paar dagen te reageren." -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10925,7 +10943,7 @@ msgstr "Gesloten document" msgid "Closed Documents" msgstr "Gesloten documenten" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend." @@ -11578,7 +11596,7 @@ msgstr "Bedrijven" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11631,7 +11649,7 @@ msgstr "Bedrijven" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11767,11 +11785,11 @@ msgstr "Bedrijfsadres weergeven" msgid "Company Address Name" msgstr "Bedrijfsadres Naam" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Het bedrijfsadres ontbreekt. U hebt geen toestemming om dit bij te werken. Neem contact op met uw systeembeheerder." @@ -11870,7 +11888,7 @@ msgstr "Verzendadres van het bedrijf" msgid "Company Tax ID" msgstr "Bedrijfsbelastingnummer" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Bedrijf en plaatsingsdatum zijn verplicht." @@ -12029,7 +12047,7 @@ msgstr "Voltooid op kan niet later zijn dan vandaag" msgid "Completed Operation" msgstr "Voltooide operatie" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12055,11 +12073,11 @@ msgstr "Voltooide hoeveelheid kan niet groter zijn dan 'Te vervaardigen aant #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Voltooide hoeveelheid" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12251,7 +12269,7 @@ msgstr "Overweeg boekhoudkundige dimensies" msgid "Consider Minimum Order Qty" msgstr "Houd rekening met de minimale bestelhoeveelheid." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Houd rekening met procesverlies." @@ -12763,7 +12781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12797,15 +12815,15 @@ msgstr "Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "De omrekeningsfactor voor artikel {0} is teruggezet naar 1,0 omdat de eenheid {1} hetzelfde is als de voorraadeenheid {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "De conversieratio mag niet 0 zijn." -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "De wisselkoers is 1,00, maar de documentvaluta is anders dan de bedrijfsvaluta." -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "De wisselkoers moet 1,00 zijn als de documentvaluta gelijk is aan de bedrijfsvaluta." @@ -13057,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13065,7 +13083,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13089,7 +13107,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13187,7 +13205,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Kostenplaats: {0} bestaat niet" @@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Kan informatie niet ophalen voor {0}." @@ -13518,7 +13536,7 @@ msgstr "Een gegroepeerd object maken" msgid "Create Inter Company Journal Entry" msgstr "Creëer Inter Company Journaalboeking" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Facturen maken" @@ -13817,12 +13835,12 @@ msgstr "Gebruikersmachtigingen aanmaken" msgid "Create Users" msgstr "Gebruikers maken" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Maak een variant" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Maak varianten" @@ -13841,7 +13859,7 @@ msgstr "" msgid "Create Workstation" msgstr "Werkstation aanmaken" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13857,8 +13875,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "Maak een variant met de sjabloonafbeelding." @@ -13937,11 +13955,11 @@ msgstr "Leveringsschema opstellen..." msgid "Creating Dimensions..." msgstr "Dimensies maken ..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Journaalposten aanmaken..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13949,7 +13967,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "Pakbon maken ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Inkoopfacturen aanmaken ..." @@ -13967,7 +13985,7 @@ msgstr "Aankoopbon aanmaken ..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Verkoopfacturen aanmaken ..." @@ -13995,7 +14013,7 @@ msgstr "Gebruiker aanmaken..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "{} Creëren uit {} {}" @@ -14170,7 +14188,7 @@ msgstr "Kredietmaanden" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14206,7 +14224,7 @@ msgstr "Kredietnota {0} is automatisch aangemaakt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Met dank aan" @@ -14228,7 +14246,7 @@ msgstr "Kredietlimiet is al gedefinieerd voor het bedrijf {0}" msgid "Credit limit reached for customer {0}" msgstr "Kredietlimiet bereikt voor klant {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14411,13 +14429,13 @@ msgstr "Valuta- en prijslijst" msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Valutafilters worden momenteel niet ondersteund in aangepaste financiële rapporten." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Valutafilters worden momenteel niet ondersteund in aangepaste financiële rapporten" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Munt voor {0} moet {1}" @@ -14429,7 +14447,7 @@ msgstr "Valuta van de Closing rekening moet worden {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta van de prijslijst {0} moet {1} of {2} zijn" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valuta moet hetzelfde zijn als prijsvaluta: {0}" @@ -14705,7 +14723,7 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14717,7 +14735,7 @@ msgstr "Aangepaste scheidingstekens" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14876,7 +14894,7 @@ msgstr "Klantcode" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14982,15 +15000,16 @@ msgstr "Klantenfeedback" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15043,7 +15062,7 @@ msgstr "Klantartikel" msgid "Customer Items" msgstr "Klantartikelen" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Klant-LPO" @@ -15095,14 +15114,15 @@ msgstr "Mobiel nummer van de klant" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15679,7 +15699,7 @@ msgstr "Debetbedrag in transactievaluta" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15709,7 +15729,7 @@ msgstr "De debetnota zal het openstaande bedrag bijwerken, zelfs als 'Terugbetal #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debiteren aan" @@ -15761,11 +15781,11 @@ msgstr "Schuld-eigenvermogensratio" msgid "Debtor Turnover Ratio" msgstr "Debiteurenomloopsnelheid" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Debiteur/Crediteur" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Voorschot debiteur/crediteur" @@ -16236,7 +16256,7 @@ msgstr "Standaardwaarderingmethode" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16274,8 +16294,8 @@ msgstr "Standaardinstellingen voor uw aandelentransacties" msgid "Default tax templates for sales, purchase and items are created." msgstr "Er worden standaard belastingtemplates aangemaakt voor verkopen, aankopen en artikelen." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16635,7 +16655,7 @@ msgstr "Levering" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16697,7 +16717,7 @@ msgstr "Bezorgmanager" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16744,7 +16764,7 @@ msgstr "Vrachtbrief Trends" msgid "Delivery Note {0} is not submitted" msgstr "Vrachtbrief {0} is niet ingediend" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Pakbonnen" @@ -16952,7 +16972,7 @@ msgstr "Afgeschreven bedrag" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Afschrijvingskosten" @@ -17315,6 +17335,10 @@ msgstr "Hulp bij dimensiefilters" msgid "Dimension Name" msgstr "Dimensienaam" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17346,25 +17370,6 @@ msgstr "Directe Inkomsten" msgid "Direct return is not allowed for Timesheet." msgstr "Directe retourzending is niet toegestaan voor urenstaten." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Uitzetten" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17489,7 +17494,7 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17724,7 +17729,7 @@ msgstr "De korting mag niet hoger zijn dan 100%." msgid "Discount must be less than 100" msgstr "Korting moet minder dan 100 zijn" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18068,10 +18073,6 @@ msgstr "Wilt u deze schrapte activa echt herstellen?" msgid "Do you still want to enable immutable ledger?" msgstr "Wilt u het onveranderlijke grootboek nog steeds inschakelen?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Wilt u negatieve voorraad nog steeds inschakelen?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Wilt u de waarderingsmethode wijzigen?" @@ -18080,7 +18081,7 @@ msgstr "Wilt u de waarderingsmethode wijzigen?" msgid "Do you want to notify all the customers by email?" msgstr "Wilt u alle klanten per e-mail op de hoogte stellen?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Wilt u het materiële verzoek indienen?" @@ -18324,11 +18325,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "De vervaldatum mag niet na {0} liggen." -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "De uiterste datum mag niet vóór {0} liggen." @@ -18437,7 +18438,7 @@ msgstr "Dubbel project met taken" msgid "Duplicate Sales Invoices found" msgstr "Dubbele verkoopfacturen gevonden" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Foutmelding dubbel serienummer" @@ -18535,6 +18536,7 @@ msgstr "EMU van de huidige" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18591,7 +18593,7 @@ msgstr "Bewerkingscapaciteit" msgid "Edit Cart" msgstr "Winkelwagen bewerken" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Bewerken niet toegestaan" @@ -18886,7 +18888,7 @@ msgstr "Noodnummer" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19012,7 +19014,7 @@ msgstr "Medewerker {0} werkt momenteel op een ander werkstation. Wijs een andere msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "werknemers" @@ -19039,7 +19041,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Accountdimensies inschakelen" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Schakel 'Gedeeltelijke reservering toestaan' in bij de voorraadinstellingen om een deel van de voorraad te reserveren." @@ -19374,8 +19376,8 @@ msgstr "Uitbetalingsdatum" msgid "End Date cannot be before Start Date." msgstr "Einddatum kan niet vóór Startdatum zijn." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19386,7 +19388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19405,11 +19407,11 @@ msgstr "Einde Transit" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Eindjaar" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Eindjaar kan niet voor Start Jaar" @@ -19428,7 +19430,7 @@ msgstr "Einddatum van de periode van de huidige factuur" msgid "End of Life" msgstr "Einde van het leven" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19507,7 +19509,7 @@ msgstr "Geef een naam op voor deze vakantielijst." msgid "Enter amount to be redeemed." msgstr "Voer het in te wisselen bedrag in." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Voer een artikelcode in; de naam wordt automatisch ingevuld, gelijk aan de artikelcode, wanneer u in het veld 'Artikelnaam' klikt." @@ -19563,15 +19565,15 @@ msgstr "Vul de naam van de begunstigde in voordat u het formulier verzendt." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Vul de naam van de bank of kredietverstrekker in voordat u het formulier verzendt." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Voer de beginvoorraad in eenheden in." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Voer de hoeveelheid in van het artikel dat op basis van deze materiaallijst geproduceerd zal worden." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Voer de te produceren hoeveelheid in. Grondstoffen worden alleen opgehaald als dit is ingesteld." @@ -19618,7 +19620,7 @@ msgstr "Invoertype" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Vermogen" @@ -19642,7 +19644,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Foutbeschrijving" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Er is een fout opgetreden" @@ -20106,7 +20108,7 @@ msgstr "Verwachte benodigde tijd (in minuten)" msgid "Expected Value After Useful Life" msgstr "Verwachte waarde na gebruiksduur" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20124,7 +20126,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Kosten" @@ -20645,7 +20647,7 @@ msgstr "Te hernoemen bestand" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filter gebaseerd op" @@ -20756,7 +20758,7 @@ msgstr "Eindproduct" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Financieel boek" @@ -20801,11 +20803,11 @@ msgstr "Financieel rapport rij" msgid "Financial Report Template" msgstr "Sjabloon voor financieel rapport" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "Het sjabloon voor financiële rapporten {0} is uitgeschakeld." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "Sjabloon voor financieel rapport {0} niet gevonden" @@ -20827,7 +20829,7 @@ msgstr "Financiële diensten" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Jaarrekening" @@ -20841,9 +20843,9 @@ msgstr "Het financiële jaar begint op" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Financiële rapporten worden gegenereerd met behulp van GL Entry-documenttypen (moeten worden ingeschakeld als de Period Closing Voucher niet voor alle jaren achtereenvolgens is geboekt of ontbreekt). " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Afwerking" @@ -20874,7 +20876,7 @@ msgstr "Afgerond, goede BOM" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20887,7 +20889,7 @@ msgstr "Afgewerkt product" msgid "Finished Good Item Code" msgstr "Gereed artikelcode" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Aantal afgewerkte producten" @@ -21024,7 +21026,7 @@ msgid "First Response Due" msgstr "Eerste reactie vereist" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Eerste reactie SLA mislukt door {}" @@ -21108,7 +21110,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Einddatum van het fiscale jaar moet één jaar na de begindatum van het fiscale jaar zijn" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Boekjaar {0} bestaat niet" @@ -21339,7 +21341,7 @@ msgstr "Voor productie" msgid "For Raw Materials" msgstr "Voor grondstoffen" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Voor retourfacturen met voorraadeffect zijn artikelen met een hoeveelheid van '0' niet toegestaan. De volgende regels worden beïnvloed: {0}" @@ -21373,14 +21375,19 @@ msgstr "voor Leverancier" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Voor magazijn" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "Voor werkorder" @@ -21468,7 +21475,7 @@ msgstr "Ter referentie" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Voor rij {0}: Voer het geplande aantal in" @@ -21478,7 +21485,7 @@ msgstr "Voor rij {0}: Voer het geplande aantal in" msgid "For service item" msgstr "Voor serviceartikel" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Voor de voorwaarde 'Regel toepassen op andere' is het veld {0} verplicht" @@ -21487,7 +21494,7 @@ msgstr "Voor de voorwaarde 'Regel toepassen op andere' is het veld {0} v msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Voor het gemak van de klant kunnen deze codes worden gebruikt in gedrukte documenten zoals facturen en leveringsbonnen." -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21594,7 +21601,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21630,7 +21637,7 @@ msgstr "Gratis artikeltarief" msgid "Free On Board" msgstr "Gratis aan boord" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Gratis artikelcode is niet geselecteerd" @@ -21709,7 +21716,7 @@ msgstr "Van een klant" msgid "From Date and To Date are Mandatory" msgstr "Van datum en tot datum zijn verplicht" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "De begindatum en einddatum zijn verplicht." @@ -21849,7 +21856,7 @@ msgstr "Vanaf boekingsdatum" msgid "From Range" msgstr "Vanuit bereik" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Van Range moet kleiner zijn dan om het bereik" @@ -22102,13 +22109,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Toekomstig betalingsbedrag" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Toekomstige betaling Ref" @@ -22551,7 +22558,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Aan de slag-secties" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Aandelen verkrijgen" @@ -22893,7 +22900,7 @@ msgstr "Brutowinstmarge %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22905,7 +22912,7 @@ msgstr "Bruto Winst" msgid "Gross Profit / Loss" msgstr "Bruto winst / verlies" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Brutowinstpercentage" @@ -22964,6 +22971,12 @@ msgstr "Groepsmagazijnen kunnen niet worden gebruikt in transacties. Wijzig de w msgid "Group by" msgstr "Groeperen volgens" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Groeperen op materiaal verzoek" @@ -23014,8 +23027,8 @@ msgstr "Groepeer dezelfde items" msgid "Groups" msgstr "groepen" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Groeivisie" @@ -23073,7 +23086,7 @@ msgstr "HR Gebruiker" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23960,11 +23973,11 @@ msgstr "Als er geen belastingen zijn ingesteld en de sjabloon 'Belastingen en he msgid "If not, you can Cancel / Submit this entry" msgstr "Zo niet, dan kunt u deze inzending annuleren/verzenden." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23993,7 +24006,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Indien ingesteld, gebruikt het systeem niet het e-mailadres van de gebruiker of het standaard uitgaande e-mailaccount voor het verzenden van offerteaanvragen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden geselecteerd." @@ -24012,7 +24025,7 @@ msgstr "Als het item een transactie uitvoert als een item met een nulwaarderings msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Als de herbestellingscontrole is ingesteld op het niveau van het groepsmagazijn, wordt de beschikbare hoeveelheid de som van de verwachte hoeveelheden van alle onderliggende magazijnen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Als de geselecteerde stuklijst bewerkingen bevat, haalt het systeem alle bewerkingen uit de stuklijst op; deze waarden kunnen worden gewijzigd." @@ -24089,7 +24102,7 @@ msgstr "Als de loyaliteitspunten onbeperkt geldig zijn, laat het veld 'Vervaldat msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Indien ja, dan zal dit magazijn worden gebruikt voor de opslag van afgekeurde materialen." -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Als u dit artikel in uw inventaris bijhoudt, zal ERPNext voor elke transactie met dit artikel een voorraadboekingspost aanmaken." @@ -24103,7 +24116,7 @@ msgstr "Als u specifieke transacties met elkaar wilt afstemmen, selecteer dan de msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "Als je toch wilt doorgaan, schakel dan {0} in." @@ -24441,7 +24454,7 @@ msgstr "In de maak" msgid "In Qty" msgstr "in Aantal" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24553,7 +24566,7 @@ msgstr "Binnen enkele minuten" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "In rij {0} van afspraakboekingsslots: \"Tot tijd\" moet later zijn dan \"Van tijd\"." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24570,7 +24583,7 @@ msgstr "Bij een programma met meerdere niveaus worden klanten automatisch toegew msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "In dit gedeelte kunt u voor dit artikel bedrijfsbrede transactiegerelateerde standaardinstellingen definiëren. Bijvoorbeeld: standaardmagazijn, standaardprijslijst, leverancier, enzovoort." @@ -24650,13 +24663,13 @@ msgstr "Inclusief afgesloten bestellingen" msgid "Include Default FB Assets" msgstr "Standaard Facebook-assets opnemen" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Standaard boekvermeldingen opnemen" @@ -24812,8 +24825,8 @@ msgstr "Inclusief onderdelen voor subassemblages" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Inkomsten" @@ -24895,7 +24908,7 @@ msgstr "Inkomend tarief (kostenberekening)" msgid "Incoming call from {0}" msgstr "Inkomende oproep van {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "Incompatibele instelling gedetecteerd" @@ -25029,7 +25042,7 @@ msgstr "Verlenging van de levensduur van activa (maanden)" msgid "Increment" msgstr "Toename" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Toename kan niet worden 0" @@ -25133,7 +25146,7 @@ msgstr "Initialiseer de samenvattingstabel" msgid "Initiated" msgstr "geïnitieerd" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25145,7 +25158,7 @@ msgid "Inspected By" msgstr "Geïnspecteerd door" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Inspectie afgewezen" @@ -25200,7 +25213,7 @@ msgstr "Installatie opmerking" msgid "Installation Note Item" msgstr "Installatie Opmerking Item" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Installatie Opmerking {0} is al ingediend" @@ -25241,17 +25254,17 @@ msgstr "Onvoldoende capaciteit" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Onvoldoende machtigingen" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "onvoldoende Stock" @@ -25386,7 +25399,7 @@ msgstr "Rentekosten" msgid "Interest Income" msgstr "Rente-inkomsten" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Rente en/of incassokosten" @@ -25512,7 +25525,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Ongeldig toegewezen bedrag" @@ -25524,11 +25537,11 @@ msgstr "Ongeldig bedrag" msgid "Invalid Attribute" msgstr "ongeldige attribuut" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Ongeldige datum voor automatisch herhalen" @@ -25687,7 +25700,7 @@ msgstr "Ongeldige aankoopfactuur" msgid "Invalid Qty" msgstr "Ongeldige hoeveelheid" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Ongeldige hoeveelheid" @@ -25729,7 +25742,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Ongeldige waarde" @@ -25742,7 +25755,7 @@ msgstr "Ongeldig magazijn" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Ongeldige voorwaarde-uitdrukking" @@ -25769,7 +25782,7 @@ msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan" msgid "Invalid naming series (. missing) for {0}" msgstr "Ongeldige naamreeks (. Ontbreekt) voor {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Ongeldige parameter. 'dn' moet van het type string zijn." @@ -25789,11 +25802,11 @@ msgstr "Ongeldige resultaatcode. Reactie:" msgid "Invalid search query" msgstr "Ongeldige zoekopdracht" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25934,7 +25947,7 @@ msgstr "Factuurkorting" msgid "Invoice Document Type Selection Error" msgstr "Fout bij het selecteren van het factuurdocumenttype" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Totaal factuurbedrag" @@ -26039,7 +26052,7 @@ msgstr "De factuur kan niet worden gemaakt voor uren facturering" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26818,8 +26831,9 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26852,7 +26866,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27076,7 +27090,7 @@ msgstr "Winkelwagen" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27130,8 +27144,8 @@ msgstr "Winkelwagen" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27331,7 +27345,7 @@ msgstr "Artikeldetails" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27346,6 +27360,7 @@ msgstr "Artikeldetails" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27423,7 +27438,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Artikel groepstructuur" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Artikelgroep niet genoemd in artikelstam voor artikel {0}" @@ -27566,7 +27581,7 @@ msgstr "Fabrikant van het artikel" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27584,6 +27599,7 @@ msgstr "Fabrikant van het artikel" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27617,7 +27633,7 @@ msgstr "Fabrikant van het artikel" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27798,7 +27814,9 @@ msgid "Item Shortage Report" msgstr "Artikel Tekort Rapport" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27925,7 +27943,7 @@ msgstr "Artikel Variant Details" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27933,7 +27951,7 @@ msgstr "Artikel Variant Details" msgid "Item Variant Settings" msgstr "Instellingen voor artikelvarianten" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikel Variant {0} bestaat al met dezelfde kenmerken" @@ -28220,7 +28238,7 @@ msgstr "Item {0} niet gevonden." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} aantal geproduceerd." @@ -28294,7 +28312,7 @@ msgstr "Artikelcatalogus" msgid "Items Filter" msgstr "Items filteren" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Items vereist" @@ -28344,7 +28362,7 @@ msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaarder msgid "Items to Be Repost" msgstr "Items die opnieuw geplaatst zullen worden" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Te vervaardigen artikelen zijn vereist om de bijbehorende grondstoffen te trekken." @@ -28457,7 +28475,7 @@ msgstr "Werkkaart Geplande tijd" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28485,20 +28503,20 @@ msgstr "Taakkaart en capaciteitsplanning" msgid "Job Card {0} has been completed" msgstr "De taakkaart {0} is voltooid." -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28572,7 +28590,7 @@ msgstr "Magazijnmedewerker" msgid "Job card {0} created" msgstr "Taakkaart {0} gemaakt" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28584,7 +28602,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28607,11 +28625,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/meter" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Dagboeknotities" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Journaalposten {0} zijn un-linked" @@ -28670,7 +28688,7 @@ msgstr "Journaalboeking-sjabloonaccount" msgid "Journal Entry Type" msgstr "Journaalposttype" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "De journaalpost voor het afschrijven van een activum kan niet worden geannuleerd. Herstel het activum." @@ -28691,7 +28709,7 @@ msgstr "Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere vo msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Er zijn journaalposten aangemaakt." @@ -28846,7 +28864,7 @@ msgstr "Landingskosten" msgid "Landed Cost Help" msgstr "Landingskostenhulp" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "Landingskosten ID" @@ -29187,7 +29205,7 @@ msgstr "Leer meer over Update Cost" msgstr "Opmerking: Automatische verwijdering van logboeken is alleen van toepassing op logboeken van het type Updatekosten" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Opmerking: De vervaldatum overschrijdt de toegestane {0} kredietdagen met {1} dag(en)" @@ -33404,7 +33423,7 @@ msgstr "Opmerking: Als u het eindproduct {0} als grondstof wilt gebruiken, schak msgid "Note: Item {0} added multiple times" msgstr "Opmerking: item {0} meerdere keren toegevoegd" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is." @@ -33767,7 +33786,7 @@ msgstr "Op de goede weg" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Wanneer deze annuleringsfunctie is ingeschakeld, worden boekingen op de daadwerkelijke annuleringsdatum verwerkt en worden geannuleerde boekingen ook in rapporten meegenomen." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Wanneer u een rij in de tabel 'Te produceren artikelen' uitvouwt, ziet u de optie 'Uitgeklapte onderdelen meenemen'. Door deze optie aan te vinken, worden de grondstoffen van de subassemblages in het productieproces opgenomen." @@ -33925,7 +33944,7 @@ msgstr "Toon alleen klanten uit deze klantgroepen." msgid "Only show Items from these Item Groups" msgstr "Toon alleen artikelen uit deze artikelgroepen." -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34069,7 +34088,7 @@ msgstr "Open een nieuw ticket" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34169,7 +34188,7 @@ msgstr "Openingsdatum" msgid "Opening Entry" msgstr "Openingsingang" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Aanmaak van factuur wordt geopend" @@ -34206,7 +34225,7 @@ msgstr "De openingsfactuur heeft een afrondingscorrectie van {0}.Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -944,11 +944,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -1048,7 +1048,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w magazynie." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1089,7 +1089,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Logiczny Magazyn przeciwny do zapisów." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1207,11 +1207,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Skrót: {0} może pojawić się tylko raz." -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "" @@ -1233,7 +1233,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1395,10 +1395,10 @@ msgstr "" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Poziom szczegółów konta" @@ -1433,7 +1433,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1446,7 +1446,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1459,7 +1459,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1692,7 +1692,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2272,9 +2272,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2398,7 +2398,7 @@ msgstr "Wykonane akcje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2522,7 +2522,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "Faktyczna data zakończenia (przez czas arkuszu)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2593,7 +2593,7 @@ msgstr "Rzeczywista ilość jest obowiązkowa" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Rzeczywista ilość {0} / Ilość oczekująca {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Rzeczywista ilość: ilość dostępna w magazynie." @@ -2722,7 +2722,7 @@ msgstr "Dodaj wiele" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2747,7 +2747,7 @@ msgid "Add Quote" msgstr "Dodaj Cytat" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3151,7 +3151,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3174,7 +3174,7 @@ msgstr "Dodatkowy koszt operacyjny" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3404,7 +3404,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3668,7 +3668,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "" @@ -3777,7 +3777,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3974,7 +3974,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3988,7 +3988,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4062,7 +4062,7 @@ msgstr "Przydzielone" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4083,11 +4083,11 @@ msgstr "" msgid "Allocated amount" msgstr "Przyznana kwota" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4248,7 +4248,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Zezwalaj na zmianę nazwy wartości atrybutu" @@ -4265,7 +4265,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "Zezwalaj na resetowanie umowy o poziomie usług" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4535,6 +4535,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4578,7 +4586,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4597,7 +4605,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -5017,8 +5025,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -5042,7 +5050,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5099,7 +5107,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5307,8 +5315,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Zastosuj zniżkę na obniżoną stawkę" @@ -5406,6 +5414,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5579,11 +5593,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5595,7 +5609,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Ponieważ w magazynie {0} znajduje się wystarczająca ilość półproduktów, zlecenie produkcyjne nie jest wymagane." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6158,7 +6172,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6216,7 +6230,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6249,7 +6263,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6277,7 +6291,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6285,11 +6299,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6361,7 +6375,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6474,7 +6488,7 @@ msgstr "" msgid "Auto Material Request" msgstr "Zapytanie Auto Materiał" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Wnioski Auto Materiał Generated" @@ -6672,7 +6686,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "" @@ -6709,7 +6723,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6872,11 +6886,11 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7207,15 +7221,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7354,7 +7368,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7374,7 +7388,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8117,11 +8131,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8129,11 +8143,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8148,7 +8162,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8202,7 +8216,7 @@ msgstr "UOM partii" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8279,7 +8293,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8300,7 +8314,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8544,7 +8558,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "Kod pocztowy do rozliczeń" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8710,7 +8724,7 @@ msgstr "Subskrybent Bloga" msgid "Blood Group" msgstr "Grupa Krwi" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9182,7 +9196,7 @@ msgstr "" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "" @@ -9222,7 +9236,7 @@ msgstr "Konfiguracja zakupów" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9570,7 +9584,7 @@ msgstr "Nie znaleziono kampanii {0}" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9599,7 +9613,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Mogą jedynie wpłaty przed Unbilled {0}" @@ -9712,7 +9726,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9784,6 +9798,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9851,7 +9869,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9863,7 +9881,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9888,7 +9906,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9904,11 +9922,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -10034,7 +10052,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "Planowanie Pojemności Dla (dni)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10155,19 +10173,19 @@ msgstr "Wpis gotówkowy" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10393,7 +10411,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Zmiany w {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10795,7 +10813,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10803,7 +10821,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10855,7 +10873,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10873,7 +10891,7 @@ msgstr "" msgid "Closed Documents" msgstr "Zamknięte dokumenty" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11526,7 +11544,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11579,7 +11597,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11715,11 +11733,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nazwa firmy" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11818,7 +11836,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11977,7 +11995,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12003,11 +12021,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12199,7 +12217,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12711,7 +12729,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12745,15 +12763,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Współczynnik przeliczeniowy dla przedmiotu {0} został zresetowany na 1,0, ponieważ jm {1} jest taka sama jak magazynowa jm {2} " -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -13005,7 +13023,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13013,7 +13031,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13037,7 +13055,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13135,7 +13153,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13294,7 +13312,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13466,7 +13484,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13765,12 +13783,12 @@ msgstr "Utwórz uprawnienia użytkownika" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13789,7 +13807,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13805,8 +13823,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13885,11 +13903,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13897,7 +13915,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13915,7 +13933,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13943,7 +13961,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14117,7 +14135,7 @@ msgstr "Miesiące kredytowe" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14153,7 +14171,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14175,7 +14193,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14358,13 +14376,13 @@ msgstr "Waluta i cennik" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Filtry walutowe nie są obecnie obsługiwane w niestandardowym raporcie finansowym" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14376,7 +14394,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14652,7 +14670,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14664,7 +14682,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14823,7 +14841,7 @@ msgstr "Kod Klienta" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14929,15 +14947,16 @@ msgstr "Informacja zwrotna Klienta" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14990,7 +15009,7 @@ msgstr "" msgid "Customer Items" msgstr "Pozycje klientów" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -15042,14 +15061,15 @@ msgstr "Komórka klienta Nie" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15626,7 +15646,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15656,7 +15676,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15708,11 +15728,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16183,7 +16203,7 @@ msgstr "Domyślna metoda wyceny" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16221,8 +16241,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16582,7 +16602,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16644,7 +16664,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16691,7 +16711,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16899,7 +16919,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17262,6 +17282,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17293,25 +17317,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17436,7 +17441,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17671,7 +17676,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18015,10 +18020,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -18027,7 +18028,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18271,11 +18272,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18384,7 +18385,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18482,6 +18483,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18538,7 +18540,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18833,7 +18835,7 @@ msgstr "Telefon bezpieczeństwa" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18959,7 +18961,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "Pracownik {0} nie został znaleziony" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18986,7 +18988,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19321,8 +19323,8 @@ msgstr "Data Inkaso" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19333,7 +19335,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19352,11 +19354,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19375,7 +19377,7 @@ msgstr "Data zakończenia okresu bieżącej faktury" msgid "End of Life" msgstr "Zakończenie okresu eksploatacji" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19454,7 +19456,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Podaj kod pozycji, nazwa zostanie automatycznie wypełniona jako taka sama jak kod pozycji po kliknięciu w pole nazwy pozycji" @@ -19509,15 +19511,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19564,7 +19566,7 @@ msgstr "Rodzaj wpisu" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19588,7 +19590,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20051,7 +20053,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "Przewidywany okres użytkowania wartości po" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20069,7 +20071,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" @@ -20590,7 +20592,7 @@ msgstr "Plik to zmiany nazwy" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20701,7 +20703,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20746,11 +20748,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20772,7 +20774,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" @@ -20786,9 +20788,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Raporty finansowe będą generowane przy użyciu typu dokumentu GL Entry (powinny być włączone, jeśli dla wszystkich lat sekwencyjnych nie zaksięgowano dokumentu zamknięcia okresu)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20819,7 +20821,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20832,7 +20834,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20969,7 +20971,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21053,7 +21055,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21284,7 +21286,7 @@ msgstr "Dla Produkcji" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21318,14 +21320,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21413,7 +21420,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21423,7 +21430,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21432,7 +21439,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21539,7 +21546,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21575,7 +21582,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21654,7 +21661,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21794,7 +21801,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -22047,13 +22054,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22496,7 +22503,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Pierwsze kroki" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22838,7 +22845,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22850,7 +22857,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22909,6 +22916,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22959,8 +22972,8 @@ msgstr "Grupa same pozycje" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -23018,7 +23031,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23901,11 +23914,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23934,7 +23947,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23953,7 +23966,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24030,7 +24043,7 @@ msgstr "W przypadku nielimitowanego wygaśnięcia punktów lojalnościowych czas msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Jeśli utrzymujesz zapas tego przedmiotu w swoim magazynie, ERPNext będzie tworzyć wpisy w księdze zapasów dla każdej transakcji związanej z tym przedmiotem." @@ -24044,7 +24057,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24382,7 +24395,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24494,7 +24507,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24511,7 +24524,7 @@ msgstr "W przypadku programu wielowarstwowego Klienci zostaną automatycznie prz msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24591,13 +24604,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24753,8 +24766,8 @@ msgstr "W tym elementów dla zespołów sub" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -24836,7 +24849,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24970,7 +24983,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25074,7 +25087,7 @@ msgstr "Inicjalizacja tabeli podsumowań" msgid "Initiated" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25086,7 +25099,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25141,7 +25154,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25182,17 +25195,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25327,7 +25340,7 @@ msgstr "" msgid "Interest Income" msgstr "Dochód z odsetek" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25453,7 +25466,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25465,11 +25478,11 @@ msgstr "Nieprawidłowa kwota" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25628,7 +25641,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25670,7 +25683,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25683,7 +25696,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25710,7 +25723,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25730,11 +25743,11 @@ msgstr "" msgid "Invalid search query" msgstr "Nieprawidłowe zapytanie wyszukiwania" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25875,7 +25888,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -25980,7 +25993,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26759,8 +26772,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26793,7 +26807,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27017,7 +27031,7 @@ msgstr "poz Koszyk" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27071,8 +27085,8 @@ msgstr "poz Koszyk" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27272,7 +27286,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27287,6 +27301,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27364,7 +27379,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27507,7 +27522,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27525,6 +27540,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27558,7 +27574,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27739,7 +27755,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27866,7 +27884,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27874,7 +27892,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28161,7 +28179,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28235,7 +28253,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28285,7 +28303,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28398,7 +28416,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28426,20 +28444,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28513,7 +28531,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28525,7 +28543,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28548,11 +28566,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28611,7 +28629,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "Typ pozycji dziennika" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28632,7 +28650,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28787,7 +28805,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "Ugruntowany Koszt Pomocy" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29128,7 +29146,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Jesteś pewien, że chcesz wyjść z Wykupinych?" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29205,7 +29223,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29269,7 +29287,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -29427,7 +29445,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29514,7 +29532,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29739,7 +29757,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "" @@ -30007,8 +30025,8 @@ msgstr "Główne/Opcjonalne Tematy" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -30028,7 +30046,7 @@ msgstr "Bądź Amortyzacja Entry" msgid "Make Difference Entry" msgstr "Wprowadź różnicę" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30067,7 +30085,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -30084,11 +30102,11 @@ msgstr "Zadzwoń" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30460,7 +30478,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30471,13 +30489,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30539,7 +30550,7 @@ msgstr "Margines szybkości lub wielkości" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30656,7 +30667,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "" @@ -30746,11 +30757,12 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30765,7 +30777,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30976,11 +30988,11 @@ msgstr "Materiał od klienta" msgid "Material to Supplier" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31061,13 +31073,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31139,7 +31151,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "Maksymalna ilość próbki, którą można zatrzymać" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31203,7 +31215,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31410,7 +31422,7 @@ msgstr "Min. Kwota" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31443,15 +31455,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimalna ilość powinna być większa niż ilość rekursji" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31636,7 +31648,7 @@ msgid "Missing required filter: {0}" msgstr "Brak wymaganego filtra: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31838,7 +31850,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31907,7 +31919,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "" @@ -31928,7 +31940,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31998,7 +32010,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32070,8 +32082,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32158,40 +32170,40 @@ msgstr "Kwota netto (Waluta Spółki)" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -32204,7 +32216,7 @@ msgstr "Stawka godzinowa Netto" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "" @@ -32212,7 +32224,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "" @@ -32637,7 +32649,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32716,7 +32728,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32756,7 +32768,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32798,7 +32810,7 @@ msgstr "" msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32806,7 +32818,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32846,7 +32858,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32887,12 +32899,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32908,7 +32920,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "" @@ -33008,7 +33020,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "" @@ -33016,7 +33028,7 @@ msgstr "" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -33063,15 +33075,15 @@ msgstr "" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33141,7 +33153,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33286,7 +33298,14 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33326,7 +33345,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Uwaga: Automatyczne usuwanie logów dotyczy tylko logów typu Update Cost" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33344,7 +33363,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33707,7 +33726,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Włączając tę opcję, wpisy anulacyjne będą księgowane w faktycznym dniu anulowania, a raporty będą uwzględniać również anulowane wpisy" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33865,7 +33884,7 @@ msgstr "Pokazuj tylko klientów tych grup klientów" msgid "Only show Items from these Item Groups" msgstr "Pokazuj tylko przedmioty z tych grup przedmiotów" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34008,7 +34027,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34108,7 +34127,7 @@ msgstr "Data Otwarcia" msgid "Opening Entry" msgstr "Wpis początkowy" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34145,7 +34164,7 @@ msgstr "Faktura otwarcia ma korektę zaokrąglenia w wysokości {0}.Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -921,11 +921,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "Os seus Atalhos" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -1000,7 +1000,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1041,7 +1041,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1159,11 +1159,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Abreviação: {0} deve aparecer apenas uma vez" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "" @@ -1185,7 +1185,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1347,10 +1347,10 @@ msgstr "" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Nível de Detalhe da Conta" @@ -1385,7 +1385,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1398,7 +1398,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Nome da Conta" @@ -1411,7 +1411,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1644,7 +1644,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2224,9 +2224,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2350,7 +2350,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2474,7 +2474,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2545,7 +2545,7 @@ msgstr "A Quantidade Real é obrigatória" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2674,7 +2674,7 @@ msgstr "Adicionar Vários" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2699,7 +2699,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3103,7 +3103,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3126,7 +3126,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3356,7 +3356,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3620,7 +3620,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "" @@ -3729,7 +3729,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3926,7 +3926,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3940,7 +3940,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4014,7 +4014,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4035,11 +4035,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4200,7 +4200,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4217,7 +4217,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4487,6 +4487,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4530,7 +4538,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4549,7 +4557,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -4969,8 +4977,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -4994,7 +5002,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5051,7 +5059,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5259,8 +5267,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5358,6 +5366,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5531,11 +5545,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5547,7 +5561,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Como existem Artigos de Submontagem suficientes, a Ordem de Fabrico não é necessária para o Armazém {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6110,7 +6124,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6168,7 +6182,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6201,7 +6215,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6229,7 +6243,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6237,11 +6251,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6313,7 +6327,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6426,7 +6440,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6624,7 +6638,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "" @@ -6661,7 +6675,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6824,11 +6838,11 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7159,15 +7173,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7306,7 +7320,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7326,7 +7340,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8069,11 +8083,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8081,11 +8095,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8100,7 +8114,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8154,7 +8168,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8231,7 +8245,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8252,7 +8266,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8496,7 +8510,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8662,7 +8676,7 @@ msgstr "" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9134,7 +9148,7 @@ msgstr "" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "" @@ -9174,7 +9188,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9522,7 +9536,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9551,7 +9565,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9664,7 +9678,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9736,6 +9750,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9803,7 +9821,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9815,7 +9833,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9856,11 +9874,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9986,7 +10004,7 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10107,19 +10125,19 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10345,7 +10363,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10747,7 +10765,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10755,7 +10773,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10807,7 +10825,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10825,7 +10843,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11478,7 +11496,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11531,7 +11549,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11667,11 +11685,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11770,7 +11788,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11929,7 +11947,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11955,11 +11973,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12151,7 +12169,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12663,7 +12681,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12697,15 +12715,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12957,7 +12975,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12965,7 +12983,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -12989,7 +13007,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13087,7 +13105,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13246,7 +13264,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13418,7 +13436,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13717,12 +13735,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13741,7 +13759,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13757,8 +13775,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13837,11 +13855,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13849,7 +13867,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13867,7 +13885,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13895,7 +13913,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14068,7 +14086,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14104,7 +14122,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14126,7 +14144,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14309,13 +14327,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Os filtros de moeda não são atualmente suportados no Relatório Financeiro Personalizado" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14327,7 +14345,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14603,7 +14621,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14615,7 +14633,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14774,7 +14792,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14880,15 +14898,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14941,7 +14960,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -14993,14 +15012,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15577,7 +15597,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15607,7 +15627,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15659,11 +15679,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16134,7 +16154,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16172,8 +16192,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16533,7 +16553,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16595,7 +16615,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16642,7 +16662,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16850,7 +16870,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17213,6 +17233,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17244,25 +17268,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17387,7 +17392,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17622,7 +17627,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17966,10 +17971,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -17978,7 +17979,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18222,11 +18223,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18335,7 +18336,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18433,6 +18434,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18489,7 +18491,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18784,7 +18786,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18910,7 +18912,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18937,7 +18939,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19272,8 +19274,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19284,7 +19286,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19303,11 +19305,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19326,7 +19328,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19405,7 +19407,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19460,15 +19462,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19515,7 +19517,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19539,7 +19541,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20002,7 +20004,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20020,7 +20022,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" @@ -20541,7 +20543,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20652,7 +20654,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20697,11 +20699,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20723,7 +20725,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" @@ -20737,9 +20739,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20770,7 +20772,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20783,7 +20785,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20920,7 +20922,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21004,7 +21006,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21235,7 +21237,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21269,14 +21271,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21364,7 +21371,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21374,7 +21381,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21383,7 +21390,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21490,7 +21497,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21526,7 +21533,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21605,7 +21612,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21745,7 +21752,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -21998,13 +22005,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22447,7 +22454,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22789,7 +22796,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22801,7 +22808,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22860,6 +22867,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22910,8 +22923,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -22969,7 +22982,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23852,11 +23865,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23885,7 +23898,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23904,7 +23917,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23981,7 +23994,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23995,7 +24008,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24333,7 +24346,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24445,7 +24458,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24462,7 +24475,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24542,13 +24555,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24704,8 +24717,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -24787,7 +24800,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24921,7 +24934,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25025,7 +25038,7 @@ msgstr "" msgid "Initiated" msgstr "Iniciado" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25037,7 +25050,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25092,7 +25105,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25133,17 +25146,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25278,7 +25291,7 @@ msgstr "" msgid "Interest Income" msgstr "Rendimento de Juros" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25404,7 +25417,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25416,11 +25429,11 @@ msgstr "Montante Inválido" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25579,7 +25592,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25621,7 +25634,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25634,7 +25647,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25661,7 +25674,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25681,11 +25694,11 @@ msgstr "" msgid "Invalid search query" msgstr "Consulta de pesquisa inválida" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25826,7 +25839,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -25931,7 +25944,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26710,8 +26723,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26744,7 +26758,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26968,7 +26982,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27022,8 +27036,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27223,7 +27237,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27238,6 +27252,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27315,7 +27330,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27458,7 +27473,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27476,6 +27491,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27509,7 +27525,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27690,7 +27706,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27817,7 +27835,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27825,7 +27843,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28112,7 +28130,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28186,7 +28204,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28236,7 +28254,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28349,7 +28367,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28377,20 +28395,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28464,7 +28482,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28476,7 +28494,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28499,11 +28517,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28562,7 +28580,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28583,7 +28601,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28738,7 +28756,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29079,7 +29097,7 @@ msgstr "Saiba mais sobre Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33295,7 +33314,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33658,7 +33677,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33816,7 +33835,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33959,7 +33978,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34059,7 +34078,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34096,7 +34115,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34109,8 +34128,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34118,13 +34137,13 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34166,6 +34185,10 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34282,7 +34305,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34319,7 +34342,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34339,7 +34362,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" @@ -34504,7 +34527,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34638,7 +34667,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34871,7 +34900,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35550,7 +35579,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35841,7 +35870,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36057,7 +36086,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36071,6 +36100,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36085,7 +36115,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36191,7 +36221,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36270,7 +36300,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36293,11 +36323,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountPosting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -921,11 +921,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -1000,7 +1000,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1041,7 +1041,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1159,11 +1159,11 @@ msgstr "Abreviatura já utilizado para outra empresa" msgid "Abbreviation is mandatory" msgstr "Abreviatura é obrigatória" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Abreviatura: {0} deve aparecer apenas uma vez" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "" @@ -1185,7 +1185,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1347,10 +1347,10 @@ msgstr "" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Nível de detalhes da conta" @@ -1385,7 +1385,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Falta de Conta" @@ -1398,7 +1398,7 @@ msgstr "Falta de Conta" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1411,7 +1411,7 @@ msgstr "Conta Não Encontrada" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Número da Conta" @@ -1644,7 +1644,7 @@ msgstr "Conta: {0} é capital em andamento e não pode ser atualizado pel msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Conta: {0} só pode ser atualizado via transações de ações" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Conta: {0} não é permitida em Entrada de pagamento" @@ -2224,9 +2224,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Valores Acumulados" @@ -2350,7 +2350,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2474,7 +2474,7 @@ msgstr "Data Final Real" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2545,7 +2545,7 @@ msgstr "A quantidade real é obrigatória" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2674,7 +2674,7 @@ msgstr "Adicionar Múltiplos" msgid "Add Multiple Tasks" msgstr "Adicionar Várias Tarefas" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2699,7 +2699,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3103,7 +3103,7 @@ msgstr "Informação Adicional" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3126,7 +3126,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3356,7 +3356,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Adiantamentos" @@ -3620,7 +3620,7 @@ msgstr "Idade" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Idade (dias)" @@ -3729,7 +3729,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Todas as Contas" @@ -3926,7 +3926,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3940,7 +3940,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4014,7 +4014,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Quantidade Atribuída" @@ -4035,11 +4035,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Quantia alocada não pode ser maior que quantia não ajustada" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Quantidade alocada não pode ser negativa" @@ -4200,7 +4200,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4217,7 +4217,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Permitir redefinir o contrato de nível de serviço das configurações de suporte." @@ -4487,6 +4487,14 @@ msgstr "Permitido Transacionar Com" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4530,7 +4538,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "" @@ -4549,7 +4557,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -4969,8 +4977,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Total" @@ -4994,7 +5002,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "Ocorreu um erro durante o processo de atualização" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5051,7 +5059,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5259,8 +5267,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5358,6 +5366,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5531,11 +5545,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Como o campo {0} está habilitado, o campo {1} é obrigatório." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Como o campo {0} está habilitado, o valor do campo {1} deve ser maior que 1." @@ -5547,7 +5561,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Como há itens de subconjunto suficientes, a Ordem de Serviço não é necessária para o Armazém {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Como há matéria-prima suficiente, a Solicitação de Material não é necessária para o Armazém {0}." @@ -6110,7 +6124,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6168,7 +6182,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6201,7 +6215,7 @@ msgstr "É necessário pelo menos um modo de pagamento para a fatura POS." msgid "At least one of the Applicable Modules should be selected" msgstr "Pelo menos um dos módulos aplicáveis deve ser selecionado" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6229,7 +6243,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6237,11 +6251,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6313,7 +6327,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "A tabela de atributos é obrigatório" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6426,7 +6440,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Requisições de Material Geradas Automaticamente" @@ -6624,7 +6638,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Disponível" @@ -6661,7 +6675,7 @@ msgstr "Data de Uso Disponível" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6824,11 +6838,11 @@ msgstr "Valor Médio de Lista de Preços de Compra" msgid "Avg. Selling Price List Rate" msgstr "Valor Médio na Lista de Preços de Venda" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Valor Médio de Venda" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7159,15 +7173,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "A LDM {0} não pertencem ao Item {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "LDM {0} deve ser ativa" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "LDM {0} deve ser enviada" @@ -7306,7 +7320,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7326,7 +7340,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8069,11 +8083,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8081,11 +8095,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8100,7 +8114,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8154,7 +8168,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8231,7 +8245,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8252,7 +8266,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8496,7 +8510,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8662,7 +8676,7 @@ msgstr "Assinante do Blog" msgid "Blood Group" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9134,7 +9148,7 @@ msgstr "Compras" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Valor de Compra" @@ -9174,7 +9188,7 @@ msgstr "Configuração de compra" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9522,7 +9536,7 @@ msgstr "Campanha {0} não encontrada" msgid "Can be approved by {0}" msgstr "Pode ser aprovado por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9551,7 +9565,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Só pode fazer o pagamento contra a faturar {0}" @@ -9664,7 +9678,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9736,6 +9750,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9803,7 +9821,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9815,7 +9833,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9840,7 +9858,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9856,11 +9874,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9986,7 +10004,7 @@ msgstr "Erro de planejamento de capacidade, a hora de início planejada não pod msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10107,19 +10125,19 @@ msgstr "" msgid "Cash Flow" msgstr "Fluxo de Caixa" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Demonstrativo de Fluxo de Caixa" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Fluxo de Caixa de Financiamento" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Fluxo de Caixa de Investimentos" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Fluxo de Caixa das Operações" @@ -10345,7 +10363,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "A alteração do grupo de clientes para o cliente selecionado não é permitida." @@ -10747,7 +10765,7 @@ msgstr "Liberado" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10755,7 +10773,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10807,7 +10825,7 @@ msgstr "Fechar Empréstimo" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10825,7 +10843,7 @@ msgstr "Documento Fechado" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11478,7 +11496,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11531,7 +11549,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11667,11 +11685,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nome do Endereço da Empresa" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11770,7 +11788,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11929,7 +11947,7 @@ msgstr "" msgid "Completed Operation" msgstr "Operação Concluída" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -11955,11 +11973,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Quantidade Concluída" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12151,7 +12169,7 @@ msgstr "Considere as Dimensões Contábeis" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12663,7 +12681,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12697,15 +12715,15 @@ msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0} msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12957,7 +12975,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12965,7 +12983,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -12989,7 +13007,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13087,7 +13105,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Centro de custo: {0} não existe" @@ -13246,7 +13264,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Não foi possível recuperar informações para {0}." @@ -13418,7 +13436,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "Criar Entrada de Diário Entre Empresas" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Criar Faturas" @@ -13717,12 +13735,12 @@ msgstr "" msgid "Create Users" msgstr "Criar Usuários" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Criar Variante" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Criar Variantes" @@ -13741,7 +13759,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13757,8 +13775,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13837,11 +13855,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "Criando Dimensões..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13849,7 +13867,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13867,7 +13885,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13895,7 +13913,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -14068,7 +14086,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14104,7 +14122,7 @@ msgstr "A nota de crédito {0} foi criada automaticamente" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -14126,7 +14144,7 @@ msgstr "O limite de crédito já está definido para a empresa {0}" msgid "Credit limit reached for customer {0}" msgstr "Limite de crédito atingido para o cliente {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14309,13 +14327,13 @@ msgstr "Moeda e Lista de Preço" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Filtros de moeda não são suportados atualmente no Relatório Financeiro Personalizado" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "A moeda para {0} deve ser {1}" @@ -14327,7 +14345,7 @@ msgstr "Moeda da Conta de encerramento deve ser {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Moeda da lista de preços {0} deve ser {1} ou {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "A moeda deve ser a mesma que a Moeda da lista de preços: {0}" @@ -14603,7 +14621,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14615,7 +14633,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14774,7 +14792,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14880,15 +14898,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14941,7 +14960,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "LPO do Cliente" @@ -14993,14 +15012,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15577,7 +15597,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15607,7 +15627,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" @@ -15659,11 +15679,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16134,7 +16154,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16172,8 +16192,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16533,7 +16553,7 @@ msgstr "Entrega" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16595,7 +16615,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16642,7 +16662,7 @@ msgstr "Tendência de Remessas" msgid "Delivery Note {0} is not submitted" msgstr "A Guia de Remessa {0} não foi enviada" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Notas de Entrega" @@ -16850,7 +16870,7 @@ msgstr "Valor Depreciado" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Depreciação" @@ -17213,6 +17233,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17244,25 +17268,6 @@ msgstr "Receita Direta" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17387,7 +17392,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17622,7 +17627,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "Desconto deve ser inferior a 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17966,10 +17971,6 @@ msgstr "Você realmente deseja restaurar este ativo descartado?" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -17978,7 +17979,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Você deseja enviar a solicitação de material" @@ -18222,11 +18223,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18335,7 +18336,7 @@ msgstr "Projeto duplicado com tarefas" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18433,6 +18434,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18489,7 +18491,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Editar Não Permitido" @@ -18784,7 +18786,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18910,7 +18912,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "Colaborador {0} não encontrado" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18937,7 +18939,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19272,8 +19274,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "A data de término não pode ser anterior à data de início." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19284,7 +19286,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19303,11 +19305,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Ano Final" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "O ano final não pode ser antes do ano de início" @@ -19326,7 +19328,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19405,7 +19407,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Insira o valor a ser resgatado." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19460,15 +19462,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19515,7 +19517,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Patrimônio Líquido" @@ -19539,7 +19541,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20002,7 +20004,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20020,7 +20022,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Despesa" @@ -20541,7 +20543,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filtro Baseado Em" @@ -20652,7 +20654,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Livro Contábil" @@ -20697,11 +20699,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20723,7 +20725,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Demonstrativos Financeiros" @@ -20737,9 +20739,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Finalizar" @@ -20770,7 +20772,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20783,7 +20785,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "Código de Item Acabado" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20920,7 +20922,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21004,7 +21006,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "A data final do ano fiscal deve ser de um ano após a data de início do ano fiscal" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Ano Fiscal {0} não existe" @@ -21235,7 +21237,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21269,14 +21271,19 @@ msgstr "Para Fornecedor" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Para Armazém" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21364,7 +21371,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Para a Linha {0}: Digite a Quantidade Planejada" @@ -21374,7 +21381,7 @@ msgstr "Para a Linha {0}: Digite a Quantidade Planejada" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21383,7 +21390,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21490,7 +21497,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21526,7 +21533,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21605,7 +21612,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "A Partir da Data e Até a Data São Obrigatórias" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21745,7 +21752,7 @@ msgstr "Da Data de Postagem" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "De Gama tem de ser inferior à gama" @@ -21998,13 +22005,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Valor do Pagamento Futuro" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Referência de Pagamento Futuro" @@ -22447,7 +22454,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22789,7 +22796,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22801,7 +22808,7 @@ msgstr "Lucro Bruto" msgid "Gross Profit / Loss" msgstr "Lucro / Prejuízo Bruto" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22860,6 +22867,12 @@ msgstr "Armazéns de grupo não podem ser usados em transações. Altere o valor msgid "Group by" msgstr "Agrupar Por" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Agrupar Por Solicitação de Material" @@ -22910,8 +22923,8 @@ msgstr "Agrupar Itens Iguais" msgid "Groups" msgstr "Grupos" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -22969,7 +22982,7 @@ msgstr "Usuário do Rh" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23852,11 +23865,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23885,7 +23898,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23904,7 +23917,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23981,7 +23994,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23995,7 +24008,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24333,7 +24346,7 @@ msgstr "Em Produção" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24445,7 +24458,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24462,7 +24475,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24542,13 +24555,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Incluir Entradas de Livro Padrão" @@ -24704,8 +24717,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Receita" @@ -24787,7 +24800,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "Chamada recebida de {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24921,7 +24934,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Incremento não pode ser 0" @@ -25025,7 +25038,7 @@ msgstr "" msgid "Initiated" msgstr "Iniciada" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25037,7 +25050,7 @@ msgid "Inspected By" msgstr "Inspecionado Por" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25092,7 +25105,7 @@ msgstr "Nota de Instalação" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "A nota de instalação {0} já foi enviada" @@ -25133,17 +25146,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Permissões Insuficientes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Estoque Insuficiente" @@ -25278,7 +25291,7 @@ msgstr "" msgid "Interest Income" msgstr "Receita de Juros" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25404,7 +25417,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25416,11 +25429,11 @@ msgstr "Valor inválido" msgid "Invalid Attribute" msgstr "Atributo Inválido" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25579,7 +25592,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Quantidade Inválida" @@ -25621,7 +25634,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Valor Inválido" @@ -25634,7 +25647,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Expressão de condição inválida" @@ -25661,7 +25674,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "Série de nomenclatura inválida (. Ausente) para {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25681,11 +25694,11 @@ msgstr "" msgid "Invalid search query" msgstr "Consulta de busca inválida" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25826,7 +25839,7 @@ msgstr "Desconto de Fatura" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Total Geral da Fatura" @@ -25931,7 +25944,7 @@ msgstr "A fatura não pode ser feita para zero hora de cobrança" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26710,8 +26723,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26744,7 +26758,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26968,7 +26982,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27022,8 +27036,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27223,7 +27237,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27238,6 +27252,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27315,7 +27330,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Árvore de Grupos do Item" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27458,7 +27473,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27476,6 +27491,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27509,7 +27525,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27690,7 +27706,9 @@ msgid "Item Shortage Report" msgstr "Relatório de Itens Em Falta no Estoque" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27817,7 +27835,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27825,7 +27843,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "Configurações da Variante de Item" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28112,7 +28130,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28186,7 +28204,7 @@ msgstr "" msgid "Items Filter" msgstr "Filtro de Itens" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Itens Necessários" @@ -28236,7 +28254,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Os itens a fabricar são necessários para extrair as matérias-primas associadas a eles." @@ -28349,7 +28367,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28377,20 +28395,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28464,7 +28482,7 @@ msgstr "" msgid "Job card {0} created" msgstr "Cartão de trabalho {0} criado" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28476,7 +28494,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28499,11 +28517,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Lançamentos no Livro Diário {0} são desvinculados" @@ -28562,7 +28580,7 @@ msgstr "Conta de Modelo de Lançamento Contábil" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28583,7 +28601,7 @@ msgstr "Lançamento no Livro Diário {0} não tem conta {1} ou já conciliado co msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28738,7 +28756,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29079,7 +29097,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29156,7 +29174,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29220,7 +29238,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "Passivo" @@ -29378,7 +29396,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29465,7 +29483,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29690,7 +29708,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "Máquina" @@ -29958,8 +29976,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Criar" @@ -29979,7 +29997,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30018,7 +30036,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Fazer Entrada de Estoque" @@ -30035,11 +30053,11 @@ msgstr "Efetuar uma chamada" msgid "Make project from a template." msgstr "Criar projeto a partir de um modelo." -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30411,7 +30429,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30422,13 +30440,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30490,7 +30501,7 @@ msgstr "Porcentagem ou Valor da Margem" msgid "Margin Type" msgstr "Tipo de Margem" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30607,7 +30618,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "Consumo de Material" @@ -30697,11 +30708,12 @@ msgstr "Entrada de Material" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30716,7 +30728,7 @@ msgstr "Entrada de Material" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30927,11 +30939,11 @@ msgstr "Material do Cliente" msgid "Material to Supplier" msgstr "Material a Fornecedor" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31012,13 +31024,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31090,7 +31102,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31154,7 +31166,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31361,7 +31373,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31394,15 +31406,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31587,7 +31599,7 @@ msgid "Missing required filter: {0}" msgstr "Filtro obrigatório ausente: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31789,7 +31801,7 @@ msgstr "Mover Item" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31858,7 +31870,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "Variantes Múltiplas" @@ -31879,7 +31891,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31949,7 +31961,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32021,8 +32033,8 @@ msgstr "Negativo Quantidade não é permitido" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32109,40 +32121,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "Valor Patrimonial Líquido como em" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "Caixa Líquido de Financiamento" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "Caixa Líquido de Investimentos" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "Caixa Líquido de Operações" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "Variação Líquida Em Contas a Pagar" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "Variação Líquida Em Contas a Receber" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "Variação Líquida Em Dinheiro" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "Mudança no Patrimônio Líquido" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "Variação Líquida do Ativo Imobilizado" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "Variação Líquida no Inventário" @@ -32155,7 +32167,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "Lucro Líquido" @@ -32163,7 +32175,7 @@ msgstr "Lucro Líquido" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "Lucro / Perda Líquida" @@ -32588,7 +32600,7 @@ msgstr "Nenhuma Ação" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32667,7 +32679,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32707,7 +32719,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32749,7 +32761,7 @@ msgstr "Nenhum BOM ativo encontrado para o item {0}. a entrega por número de s msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32757,7 +32769,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32797,7 +32809,7 @@ msgstr "Nenhum dado para este período" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32838,12 +32850,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32859,7 +32871,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "Não foi criada nenhuma solicitação de material" @@ -32959,7 +32971,7 @@ msgstr "Nenhum evento em aberto" msgid "No open task" msgstr "Nenhuma tarefa em aberto" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "Nenhuma fatura pendente encontrada" @@ -32967,7 +32979,7 @@ msgstr "Nenhuma fatura pendente encontrada" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Nenhuma fatura pendente requer reavaliação da taxa de câmbio" @@ -33014,15 +33026,15 @@ msgstr "Nenhum registro encontrado" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33092,7 +33104,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33237,7 +33249,14 @@ msgstr "Não especificado" msgid "Not Started" msgstr "Não Iniciado" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33277,7 +33296,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33295,7 +33314,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Nota: Item {0} adicionado várias vezes" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33658,7 +33677,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33816,7 +33835,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -33959,7 +33978,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34059,7 +34078,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Criação de Fatura Em Andamento" @@ -34096,7 +34115,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Resumo Das Faturas de Abertura" @@ -34109,8 +34128,8 @@ msgstr "Resumo Das Faturas de Abertura" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34118,13 +34137,13 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34166,6 +34185,10 @@ msgstr "Valor de Abertura" msgid "Opening and Closing" msgstr "Abertura e Fechamento" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34282,7 +34305,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Tempo de Operação deve ser maior que 0 para a operação {0}" @@ -34319,7 +34342,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34339,7 +34362,7 @@ msgstr "As operações não podem ser deixadas em branco" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Operador" @@ -34504,7 +34527,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34638,7 +34667,7 @@ msgstr "Pedido" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34871,7 +34900,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35550,7 +35579,7 @@ msgstr "Pago" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35841,7 +35870,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36057,7 +36086,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36071,6 +36100,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36085,7 +36115,7 @@ msgstr "Parceiro" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Conta do Parceiro" @@ -36191,7 +36221,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36270,7 +36300,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36293,11 +36323,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountПожалуйста, исправьте следующие стро msgid "
Posting Date {0} cannot be before Purchase Order date for the following:
Дата публикации {0} не может быть раньше даты заказа на покупку для следующих товаров:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Ставка по прейскуранту не была установлена как редактируемая в Настройках продажи. В этом случае установка параметра Update Price List Based On в значение Price List Rate предотвратит автообновление цены товара.
Вы уверены, что хотите продолжить?" @@ -996,11 +996,11 @@ msgstr "Ваши ярлыки\n" msgid "Your Shortcuts" msgstr "Ваши ярлыки" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Общий итог: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Непогашенная сумма: {0}" @@ -1100,7 +1100,7 @@ msgstr "Прайс-лист — это набор цен на товары пр msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Продукт или Услуга, которые куплены, проданы или хранятся на складе." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Задание по согласованию {0} выполняется для одинаковых фильтров. Невозможно выполнить согласование сейчас" @@ -1141,7 +1141,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Логическое Хранилище, по которому производятся записи о запасах." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "При создании серийных номеров возник конфликт в именовании. Пожалуйста, измените именование для элемента {0}." @@ -1259,11 +1259,11 @@ msgstr "Сокращение уже используется для другой msgid "Abbreviation is mandatory" msgstr "Сокращение является обязательным" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Аббревиатура: {0} должна встречаться только один раз" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Выше" @@ -1285,7 +1285,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1447,10 +1447,10 @@ msgstr "Валюта счета (К)" msgid "Account Data" msgstr "Данные учетной записи" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Уровень детализации аккаунта" @@ -1485,7 +1485,7 @@ msgid "Account Manager" msgstr "Менеджер по работе с клиентами" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Счет отсутствует" @@ -1498,7 +1498,7 @@ msgstr "Счет отсутствует" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Наименование счёта" @@ -1511,7 +1511,7 @@ msgstr "Счет не найден" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Номер аккаунта" @@ -1744,7 +1744,7 @@ msgstr "Счет: {0} является незавершенным и не msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Счет: {0} можно обновить только через перемещение по складу" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Счет: {0} не разрешен при вводе платежа" @@ -2324,9 +2324,9 @@ msgstr "Накопленный месячный бюджет для счета { msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Накопленный месячный бюджет для счета {0} против {1}: {2} - {3}. Он будет превышен на {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Накопленные значения" @@ -2450,7 +2450,7 @@ msgstr "Выполненные действия" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2574,7 +2574,7 @@ msgstr "Факт. дата окончания" msgid "Actual End Date (via Timesheet)" msgstr "Фактическая дата окончания (по табелю учета рабочего времени)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Фактическая дата окончания не может быть раньше фактической даты начала." @@ -2645,7 +2645,7 @@ msgstr "Фактическая Кол-во обязательно" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Фактическое количество {0} / Ожидаемое количество {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Фактическое кол-во: количество, доступное на складе." @@ -2774,7 +2774,7 @@ msgstr "Добавить несколько" msgid "Add Multiple Tasks" msgstr "Добавить несколько задач" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2799,7 +2799,7 @@ msgid "Add Quote" msgstr "Добавить цитату" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Добавить сырье" @@ -3203,7 +3203,7 @@ msgstr "Дополнительная информация" msgid "Additional Information updated successfully." msgstr "Дополнительная информация успешно обновлена." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Передача дополнительных материалов" @@ -3226,7 +3226,7 @@ msgstr "Дополнительные операционные расходы" msgid "Additional Transferred Qty" msgstr "Дополнительное передаваемое количество" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3456,7 +3456,7 @@ msgstr "Статус авансового платежа" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Авансовые платежи" @@ -3720,7 +3720,7 @@ msgstr "Возраст" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Возраст (дней)" @@ -3829,7 +3829,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Все учетные записи" @@ -4026,7 +4026,7 @@ msgstr "Все позиции должны быть связаны с заказ msgid "All linked Sales Orders must be subcontracted." msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4040,7 +4040,7 @@ msgstr "Все комментарии и электронные письма б msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Все требуемые элементы (сырье) будут получены из спецификации и заполнены в этой таблице. Здесь вы также можете изменить исходный склад для любого элемента. И во время производства вы можете отслеживать переданное сырье из этой таблицы." @@ -4114,7 +4114,7 @@ msgstr "Выделено" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Выделенная сумма" @@ -4135,11 +4135,11 @@ msgstr "Распределено для:" msgid "Allocated amount" msgstr "Выделенная сумма" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Выделенная сумма не может быть больше нескорректированной" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Выделенная сумма не может быть отрицательной" @@ -4300,7 +4300,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Разрешить переименовывать значение атрибута" @@ -4317,7 +4317,7 @@ msgstr "Разрешить запрос на коммерческое предл msgid "Allow Resetting Service Level Agreement" msgstr "Разрешить сброс соглашения об уровне обслуживания" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Разрешить сброс соглашения об уровне обслуживания из настроек поддержки." @@ -4587,6 +4587,14 @@ msgstr "Разрешено спрятать" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Разрешенные основные роли: «Клиент» и «Поставщик». Пожалуйста, выберите только одну из этих ролей." @@ -4630,7 +4638,7 @@ msgstr "Позволяет пользователям подавать пред msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Уже выбрано" @@ -4649,7 +4657,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Альтернативный продукт" @@ -5069,8 +5077,8 @@ msgstr "Ампер-минута" msgid "Ampere-Second" msgstr "Ампер-секунда" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Сумма" @@ -5094,7 +5102,7 @@ msgstr "Произошла ошибка при перерасчете оценк msgid "An error occurred during the update process" msgstr "Произошла ошибка во время процесса обновления" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Произошла ошибка для товаров при создании запросов на материалы на основе уровня повторного заказа. Пожалуйста, исправьте эти проблемы:" @@ -5151,7 +5159,7 @@ msgstr "Другая бюджетная запись «{0}» уже сущест msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Существует другая запись распределения затрат {0}, которая вступает в силу с {1}, поэтому это распределение будет действовать до {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Другой запрос на оплату уже обработан" @@ -5359,8 +5367,8 @@ msgstr "Применить скидку на" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Применить скидку на сниженную ставку" @@ -5458,6 +5466,12 @@ msgstr "Применить ко всем документам инвентари msgid "Apply to Document" msgstr "Применить к документу" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5631,11 +5645,11 @@ msgstr "По состоянию на дату" msgid "As per Stock UOM" msgstr "Согласно данным по запасам Ед. изм." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Поскольку поле {0} включено, поле {1} является обязательным." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Поскольку поле {0} включено, значение поля {1} должно быть больше 1." @@ -5647,7 +5661,7 @@ msgstr "Поскольку существуют отправленные тра msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Поскольку достаточно комплектующих, заказ на работу не требуется для склада {0}" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Поскольку сырья достаточно, запрос материалов для хранилища {0} не требуется." @@ -6210,7 +6224,7 @@ msgstr "Стоимость актива скорректирована посл #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6268,7 +6282,7 @@ msgstr "В строке #{0}: Выбранное количество {1} для msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "В строке #{0}: выбранное количество {1} для товара {2} больше, чем доступный запас {3} на складе {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "В строке {0}: в последовательном и пакетном режиме пакет {1} должен иметь docstatus равный 1, а не 0" @@ -6301,7 +6315,7 @@ msgstr "По крайней мере один способ оплаты треб msgid "At least one of the Applicable Modules should be selected" msgstr "По крайней мере один из Применимых модулей должен быть выбран" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Необходимо выбрать хотя бы один вариант «Продажа» или «Покупка»" @@ -6329,7 +6343,7 @@ msgstr "В строке #{0}: идентификатор последовате msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "В строке {0}: Номер партии обязателен для элемента {1}" @@ -6337,11 +6351,11 @@ msgstr "В строке {0}: Номер партии обязателен для msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "В строке {0}: родительский номер строки не может быть установлен для элемента {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "В строке {0}: Количество является обязательным для партии {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "В строке {0}: Серийный номер является обязательным для элемента {1}" @@ -6413,7 +6427,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Таблица атрибутов является обязательной" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Значение атрибута: {0} должно встречаться только один раз" @@ -6526,7 +6540,7 @@ msgstr "Автоматический поиск серийных номеров" msgid "Auto Material Request" msgstr "Автоматические запросы материала" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Запросы Авто материал, полученный" @@ -6724,7 +6738,7 @@ msgid "Availability Of Slots" msgstr "Наличие слотов" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Доступно" @@ -6761,7 +6775,7 @@ msgstr "Дата использования" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6924,11 +6938,11 @@ msgstr "Avg. Цена прайс-листа" msgid "Avg. Selling Price List Rate" msgstr "Avg. Цена прайс-листа" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Средняя цена продажи" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7259,15 +7273,15 @@ msgstr "Рекурсия спецификации: {1} не может быть msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Спецификация {0} не относится к продукту {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "ВМ {0} должен быть активным" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "ВМ {0} должен быть проведён" @@ -7406,7 +7420,7 @@ msgstr "Баланс Серийный номер" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7426,7 +7440,7 @@ msgstr "Балансовый отчет Закрытие баланса" msgid "Balance Sheet Summary" msgstr "Сводка баланса" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8169,11 +8183,11 @@ msgstr "" msgid "Batch No" msgstr "Партия №" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Номер партии обязателен" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8181,11 +8195,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Номер партии {0} связан с товаром {1}, у которого есть серийный номер. Вместо этого отсканируйте серийный номер." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Номер партии {0} отсутствует в оригинале {1} {2}, поэтому Вы не можете вернуть его на {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8200,7 +8214,7 @@ msgstr "Номер партии" msgid "Batch Nos" msgstr "Номера партий" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Номера партий созданы успешно" @@ -8254,7 +8268,7 @@ msgstr "Единица измерения партии" msgid "Batch and Serial No" msgstr "Номер партии и серийный номер" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8331,7 +8345,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8352,7 +8366,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8596,7 +8610,7 @@ msgstr "Статус оплаты" msgid "Billing Zipcode" msgstr "Индекс адреса для выставления счета" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника" @@ -8762,7 +8776,7 @@ msgstr "Подписчик блога" msgid "Blood Group" msgstr "Группа крови" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9234,7 +9248,7 @@ msgstr "Закупки" msgid "Buying & Selling Settings" msgstr "Настройки покупки и продажи" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Сумма покупки" @@ -9274,7 +9288,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Покупка и продажа" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Покупка должна быть проверена, если выбран Применимо для как {0}" @@ -9622,7 +9636,7 @@ msgstr "Кампания {0} не найдена" msgid "Can be approved by {0}" msgstr "Может быть одобрено {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Невозможно закрыть заказ на работу. Поскольку {0} карточек заданий находятся в состоянии «Работа в процессе»." @@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Могу только осуществить платеж против нефактурированных {0}" @@ -9764,7 +9778,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Невозможно отменить, так как обработка отмененных документов еще не завершена." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Нельзя отменить, так как проведен счет по Запасам {0}" @@ -9836,6 +9850,10 @@ msgstr "Не можете скрытой в группу, потому что в msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Невозможно создать записи о резервировании запасов для квитанций о покупке с будущей датой." @@ -9903,7 +9921,7 @@ msgstr "Невозможно отключить вечную инвентари msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Невозможно разобрать больше, чем произведено." @@ -9915,7 +9933,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Невозможно включить инвентарный счет по позициям, поскольку для компании {0} существуют записи в Книге учета запасов с инвентарным счетом по складам. Пожалуйста, сначала отмените операции с запасами и попробуйте снова." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9940,7 +9958,7 @@ msgstr "Не удается найти товар с этим штрих-код msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Не удается найти склад по умолчанию для товара {0}. Пожалуйста, установите его в настройках товара или в настройках склада." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Невозможно объединить {0} '{1}' с '{2}', поскольку в обоих случаях существуют бухгалтерские записи в разных валютах для компании '{3}'." @@ -9956,11 +9974,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Невозможно произвести больше товаров {0}, чем количество товаров в заказе на продажу {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Невозможно произвести больше товаров для {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Невозможно произвести более {0} единиц товара для {1}" @@ -10029,7 +10047,7 @@ msgstr "Невозможно установить количество мень #: erpnext/accounts/services/child_item_update.py:259 msgid "Cannot set quantity less than received quantity." -msgstr "Невозможно установить количество меньше полученного." +msgstr "" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69 msgid "Cannot set the field {0} for copying in variants" @@ -10086,7 +10104,7 @@ msgstr "Ошибка планирования емкости, запланиро msgid "Capacity Planning For (Days)" msgstr "Планирование мощности на (дни)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10207,19 +10225,19 @@ msgstr "Ввод наличных денег" msgid "Cash Flow" msgstr "Поток наличных денег" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "О движении денежных средств" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Поток денежных средств от финансовой" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Поток денежных средств от инвестиций" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Поток денежных средств от операций" @@ -10445,7 +10463,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Изменения в {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Изменение группы клиентов для выбранного Клиента запрещено." @@ -10847,7 +10865,7 @@ msgstr "Очищено" msgid "Clearing Demo Data..." msgstr "Очистка демо-данных..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Нажмите на 'Получить готовую продукцию для производства', чтобы извлечь товары из вышеуказанных заказов на продажу. Будут выбраны только те товары, для которых имеется спецификация материалов." @@ -10855,7 +10873,7 @@ msgstr "Нажмите на 'Получить готовую продукцию msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Нажмите \"Добавить в праздники\". Это заполнит таблицу праздников всеми датами, которые приходятся на выбранный выходной. Повторите процесс для заполнения дат всех ваших еженедельных выходных" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Нажмите «Получить заказы на продажу», чтобы получить заказы на продажу на основе указанных выше фильтров." @@ -10907,7 +10925,7 @@ msgstr "Закрыть кредит" msgid "Close Replied Opportunity After Days" msgstr "Закрыть отвеченную возможность после указанного количества дней" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10925,7 +10943,7 @@ msgstr "Закрытый документ" msgid "Closed Documents" msgstr "Закрытые документы" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Закрытый заказ на работу не может быть остановлен или повторно открыт" @@ -11578,7 +11596,7 @@ msgstr "Компании" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11631,7 +11649,7 @@ msgstr "Компании" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11767,11 +11785,11 @@ msgstr "Отображение адреса компании" msgid "Company Address Name" msgstr "Название адреса компании" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Адрес компании отсутствует. У вас нет прав на его обновление. Обратитесь к своему системному администратору." @@ -11870,7 +11888,7 @@ msgstr "Адрес доставки компании" msgid "Company Tax ID" msgstr "Налоговый идентификатор компании" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Компания и дата публикации обязательны" @@ -12029,7 +12047,7 @@ msgstr "Завершено не может быть больше, чем Сег msgid "Completed Operation" msgstr "Завершенная операция" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12055,11 +12073,11 @@ msgstr "Завершенное количество не может быть б #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Количество завершенных" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12251,7 +12269,7 @@ msgstr "Учитывайте параметры учета" msgid "Consider Minimum Order Qty" msgstr "Учитывайте минимальное количество заказа" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Учет потери в процессе" @@ -12763,7 +12781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12797,15 +12815,15 @@ msgstr "Коэффициент пересчета для дефолтного Е msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Коэффициент пересчета для элемента {0} был сброшен до 1,0, поскольку единица измерения {1} совпадает с базовой единицей измерения {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Коэффициент конверсии не может быть равен 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Курс конвертации равен 1.00, но валюта документа отличается от валюты компании" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Курс конвертации должен быть равен 1.00, если валюта документа совпадает с валютой компании" @@ -13057,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13065,7 +13083,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13089,7 +13107,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13187,7 +13205,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Центр затрат: {0} не существует" @@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Не удалось получить информацию для {0}." @@ -13518,7 +13536,7 @@ msgstr "Создать сгруппированный актив" msgid "Create Inter Company Journal Entry" msgstr "Создать межфирменный журнал" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Создать счета" @@ -13817,12 +13835,12 @@ msgstr "Создать разрешение пользователя" msgid "Create Users" msgstr "Создание пользователей" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Создать вариант" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Создать варианты" @@ -13841,7 +13859,7 @@ msgstr "" msgid "Create Workstation" msgstr "Создать рабочую станцию" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13857,8 +13875,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "Создать вариант с изображением шаблона." @@ -13937,11 +13955,11 @@ msgstr "Создание графика доставки..." msgid "Creating Dimensions..." msgstr "Создание размеров..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Создание записей журнала..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13949,7 +13967,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "Создание упаковочного листа..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Создание счетов-фактур на закупку..." @@ -13967,7 +13985,7 @@ msgstr "Создание квитанции о покупке ..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Создание счетов-фактур продаж..." @@ -13995,7 +14013,7 @@ msgstr "Создание пользователя..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Создание {} из {} {}" @@ -14170,7 +14188,7 @@ msgstr "Кредитные месяцы" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14206,7 +14224,7 @@ msgstr "Кредитная запись {0} была создана автома #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Кредит для" @@ -14228,7 +14246,7 @@ msgstr "Кредитный лимит уже определен для Комп msgid "Credit limit reached for customer {0}" msgstr "Достигнут кредитный лимит для клиента {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14411,13 +14429,13 @@ msgstr "Валюта и прайс-лист" msgid "Currency can not be changed after making entries using some other currency" msgstr "Валюта не может быть изменена после внесения записи, используя другой валюты" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Фильтры валют в настоящее время не поддерживаются в пользовательских финансовых отчетах." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Фильтры валют в настоящее время не поддерживаются в пользовательских финансовых отчетах" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Валюта для {0} должно быть {1}" @@ -14429,7 +14447,7 @@ msgstr "Валюта закрытии счета должны быть {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Валюта прейскуранта {0} должна быть {1} или {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Валюта должна быть такой же, как и прайс-лист валюты: {0}" @@ -14705,7 +14723,7 @@ msgstr "Пользовательские разделители" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14717,7 +14735,7 @@ msgstr "Пользовательские разделители" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14876,7 +14894,7 @@ msgstr "Код клиента" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14982,15 +15000,16 @@ msgstr "Отзывы клиентов" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15043,7 +15062,7 @@ msgstr "Товар клиента" msgid "Customer Items" msgstr "Товары клиента" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Клиент LPO" @@ -15095,14 +15114,15 @@ msgstr "Номер мобильного телефона клиента" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15679,7 +15699,7 @@ msgstr "Сумма дебета в валюте транзакции" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15709,7 +15729,7 @@ msgstr "Документ на возврат обновит свою сумму #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Дебет на" @@ -15761,11 +15781,11 @@ msgstr "Коэффициент задолженности" msgid "Debtor Turnover Ratio" msgstr "Коэффициент оборачиваемости дебиторской задолженности" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Дебитор/Кредитор" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Аванс должника/кредитора" @@ -16236,7 +16256,7 @@ msgstr "Метод оценки по умолчанию" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16274,8 +16294,8 @@ msgstr "Настройки по умолчанию для ваших опера msgid "Default tax templates for sales, purchase and items are created." msgstr "Шаблоны налогов по умолчанию для продаж, покупок и товаров созданы." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16635,7 +16655,7 @@ msgstr "Доставка" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16697,7 +16717,7 @@ msgstr "Менеджер по доставке" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16744,7 +16764,7 @@ msgstr "Динамика Накладных" msgid "Delivery Note {0} is not submitted" msgstr "Уведомление о доставке {0} не проведено" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Накладные" @@ -16952,7 +16972,7 @@ msgstr "Амортизированная сумма" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Амортизация" @@ -17315,6 +17335,10 @@ msgstr "Помощь с фильтром измерений" msgid "Dimension Name" msgstr "Название измерения" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17346,25 +17370,6 @@ msgstr "Прямая прибыль" msgid "Direct return is not allowed for Timesheet." msgstr "Прямой возврат табеля учета рабочего времени не допускается." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Отключить" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17489,7 +17494,7 @@ msgstr "Отключает автоматическое получение су #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17724,7 +17729,7 @@ msgstr "Скидка не может быть больше 100%." msgid "Discount must be less than 100" msgstr "Скидка должна быть меньше 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18068,10 +18073,6 @@ msgstr "Вы действительно хотите восстановить э msgid "Do you still want to enable immutable ledger?" msgstr "?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Вы все еще хотите разрешить отрицательные остатки?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Вы хотите изменить метод оценки?" @@ -18080,7 +18081,7 @@ msgstr "Вы хотите изменить метод оценки?" msgid "Do you want to notify all the customers by email?" msgstr "Вы хотите уведомить всех клиентов по электронной почте?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Вы хотите отправить материальный запрос" @@ -18324,11 +18325,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Дата выполнения не может быть позже {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Дата выполнения не может быть раньше {0}" @@ -18437,7 +18438,7 @@ msgstr "Дублировать проект с задачами" msgid "Duplicate Sales Invoices found" msgstr "Найдены дублирующиеся счета по продажам" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Ошибка дублирования серийного номера" @@ -18535,6 +18536,7 @@ msgstr "Электромагнитная единица тока" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18591,7 +18593,7 @@ msgstr "Изменить емкость" msgid "Edit Cart" msgstr "Редактировать корзину" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Редактировать запрещено" @@ -18886,7 +18888,7 @@ msgstr "Телефон экстренной связи" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19012,7 +19014,7 @@ msgstr "Сотрудник {0} в настоящее время работает msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Сотрудники" @@ -19039,7 +19041,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Включите функцию «Разрешить частичное резервирование» в настройках запаса, чтобы зарезервировать часть запаса." @@ -19374,8 +19376,8 @@ msgstr "Дата начисления" msgid "End Date cannot be before Start Date." msgstr "Дата окончания не может быть до даты начала." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19386,7 +19388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19405,11 +19407,11 @@ msgstr "Конец транзита" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Конец года" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Год окончания не может быть раньше начала года" @@ -19428,7 +19430,7 @@ msgstr "Дата окончания периода текущего счета- msgid "End of Life" msgstr "Окончание срока службы" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19507,7 +19509,7 @@ msgstr "Введите название для этого списка праз msgid "Enter amount to be redeemed." msgstr "Введите сумму к выкупу." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Введите код товара, название будет автоматически заполнено так же, как и код товара при щелчке внутри поля «Название товара»." @@ -19563,15 +19565,15 @@ msgstr "Введите имя получателя перед отправкой msgid "Enter the name of the bank or lending institution before submitting." msgstr "Перед отправкой введите название банка или кредитной организации." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Ввести начальные единицы запаса." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Введите количество товара, которое будет изготовлено по данной спецификации." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Введите количество для производства. Система подберёт сырьевые материалы только при установленном значении." @@ -19618,7 +19620,7 @@ msgstr "Тип записи" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Ценные бумаги" @@ -19642,7 +19644,7 @@ msgstr "Эрг" msgid "Error Description" msgstr "Описание ошибки" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Произошла ошибка" @@ -20106,7 +20108,7 @@ msgstr "Ожидаемое необходимое время (в минутах) msgid "Expected Value After Useful Life" msgstr "Ожидаемая стоимость после окончания срока службы" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20124,7 +20126,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Расходы" @@ -20645,7 +20647,7 @@ msgstr "Файл для переименования" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Фильтр на основе" @@ -20756,7 +20758,7 @@ msgstr "Конечный продукт" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Финансовая книга" @@ -20801,11 +20803,11 @@ msgstr "Строка финансового отчета" msgid "Financial Report Template" msgstr "Шаблон финансового отчета" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "Шаблон финансового отчета {0} отключен" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "Шаблон финансового отчета {0} не найден" @@ -20827,7 +20829,7 @@ msgstr "Финансовые услуги" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Финансовые отчеты" @@ -20841,9 +20843,9 @@ msgstr "Финансовый год начинается с" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Финансовые отчёты будут создаваться на основе записей в главной книге (следует включить, если документы закрытия периода не были опубликованы последовательно за все годы или если некоторые из них отсутствуют) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Завершить" @@ -20874,7 +20876,7 @@ msgstr "Спецификация для готовой продукции" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20887,7 +20889,7 @@ msgstr "Элемент готовой продукции" msgid "Finished Good Item Code" msgstr "Код готовых продуктов" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Количество элементов готовой продукции" @@ -21024,7 +21026,7 @@ msgid "First Response Due" msgstr "Срок первого ответа" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "SLA для первого ответа было нарушено {}" @@ -21108,7 +21110,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Дата окончания финансового года должна быть через год после даты начала финансового года" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Финансовый год {0} не существует" @@ -21339,7 +21341,7 @@ msgstr "Для производства" msgid "For Raw Materials" msgstr "Для сырья" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "По возвратным счетам-фактурам, влияющим на запасы, позиции с нулевым количеством недопустимы. Затронуты строки: {0}" @@ -21373,14 +21375,19 @@ msgstr "Для поставщиков" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Для склада" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "Для заказа на работу" @@ -21468,7 +21475,7 @@ msgstr "Для справки" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3}" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Для строки {0}: введите запланированное количество" @@ -21478,7 +21485,7 @@ msgstr "Для строки {0}: введите запланированное msgid "For service item" msgstr "Для элемента обслуживания" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Для условия «Применить правило к другому» поле {0} является обязательным" @@ -21487,7 +21494,7 @@ msgstr "Для условия «Применить правило к друго msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Для удобства клиентов эти коды можно использовать в печатных форматах, таких как счета-фактуры и товарные накладные" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21594,7 +21601,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21630,7 +21637,7 @@ msgstr "Стоимость бесплатного товара" msgid "Free On Board" msgstr "Доставка с условиями \"свободно на борту\"" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Бесплатный код товара не выбран" @@ -21709,7 +21716,7 @@ msgstr "От клиента" msgid "From Date and To Date are Mandatory" msgstr "С даты и до даты являются обязательными" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "С даты и до даты являются обязательными" @@ -21849,7 +21856,7 @@ msgstr "С даты публикации" msgid "From Range" msgstr "Из диапазона" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "С Диапазон должен быть меньше, чем диапазон" @@ -22102,13 +22109,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Дальнейшие узлы могут быть созданы только под узлами типа «Группа»" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Сумма будущего платежа" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Будущий платеж Ref" @@ -22551,7 +22558,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Разделы для старта" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Получить информацию о запасах" @@ -22893,7 +22900,7 @@ msgstr "Валовая прибыль %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22905,7 +22912,7 @@ msgstr "Валовая прибыль" msgid "Gross Profit / Loss" msgstr "Валовая прибыль / убыток" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Процент валовой прибыли" @@ -22964,6 +22971,12 @@ msgstr "Групповые склады нельзя использовать в msgid "Group by" msgstr "Группировать по" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Группировать по запросу материала" @@ -23014,8 +23027,8 @@ msgstr "Группировать одинаковые элементы" msgid "Groups" msgstr "Группы" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Обзор роста" @@ -23073,7 +23086,7 @@ msgstr "Сотрудник отдела кадров" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23958,11 +23971,11 @@ msgstr "Если налоги не установлены и выбран шаб msgid "If not, you can Cancel / Submit this entry" msgstr "Если нет, вы можете Отменить / Отправить эту запись" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23991,7 +24004,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Если установлено, система не использует адрес электронной почты пользователя или стандартный исходящий адрес электронной почты для отправки запросов котировок." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Если в результате работы по спецификации возникает брак, необходимо указать склад для бракованных материалов." @@ -24010,7 +24023,7 @@ msgstr "Если в этой записи предмет используетс msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Если проверка повторного заказа установлена на уровне склада группы, доступное количество становится суммой прогнозируемых количеств всех его дочерних складов." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Если в выбранной спецификации указаны операции, система извлечет все операции из спецификации, эти значения можно изменить." @@ -24087,7 +24100,7 @@ msgstr "Если срок действия баллов лояльности н msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Если да, то этот склад будет использоваться для хранения бракованных материалов" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Если вы ведете учет этого товара на складе, ERPNext сделает запись в бухгалтерской книге для каждой транзакции с этим товаром." @@ -24101,7 +24114,7 @@ msgstr "Если вам необходимо сверить отдельные msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "Если вы все еще хотите продолжить, включите {0}." @@ -24439,7 +24452,7 @@ msgstr "В производстве" msgid "In Qty" msgstr "В кол-ве" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24551,7 +24564,7 @@ msgstr "В минутах" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "В строке {0} временных интервалов для записи на прием время окончания должно быть позже времени начала." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24568,7 +24581,7 @@ msgstr "В случае многоуровневой программы клие msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "В этом разделе вы можете определить значения по умолчанию для всей компании, связанные с транзакциями для этого элемента. Например, склад по умолчанию, прайс-лист по умолчанию, поставщик и т. д." @@ -24648,13 +24661,13 @@ msgstr "Включить закрытые заказы" msgid "Include Default FB Assets" msgstr "Включить активы FB по умолчанию" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Включить записи в книгу по умолчанию" @@ -24810,8 +24823,8 @@ msgstr "Включая элементы для узлов сборки" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Доход" @@ -24893,7 +24906,7 @@ msgstr "Входящий тариф (по учёту затрат)" msgid "Incoming call from {0}" msgstr "Входящий звонок от {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "Обнаружена несовместимая настройка" @@ -25027,7 +25040,7 @@ msgstr "Увеличение срока службы актива (в месяц msgid "Increment" msgstr "Прирост" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Прирост не может быть 0" @@ -25131,7 +25144,7 @@ msgstr "Инициализация сводной таблицы" msgid "Initiated" msgstr "По инициативе" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25143,7 +25156,7 @@ msgid "Inspected By" msgstr "Проверено" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Проверка отклонена" @@ -25198,7 +25211,7 @@ msgstr "Замечания по установке" msgid "Installation Note Item" msgstr "Установка примечаний к продукту" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Установка Примечание {0} уже представлен" @@ -25239,17 +25252,17 @@ msgstr "Недостаточная емкость" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Недостаточно разрешений" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Недостаточный запас" @@ -25384,7 +25397,7 @@ msgstr "Расход по процентам" msgid "Interest Income" msgstr "Доход по процентам" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Проценты и/или штраф за просрочку" @@ -25510,7 +25523,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Некорректная сумма распределения" @@ -25522,11 +25535,11 @@ msgstr "Неверная сумма" msgid "Invalid Attribute" msgstr "Неправильный атрибут" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Недопустимая дата автоматического повторения" @@ -25685,7 +25698,7 @@ msgstr "Неверный счет-фактура покупки" msgid "Invalid Qty" msgstr "Неверное количество" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Неверное количество" @@ -25727,7 +25740,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Неверное значение" @@ -25740,7 +25753,7 @@ msgstr "Неверный склад" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Недействительное выражение условия" @@ -25767,7 +25780,7 @@ msgstr "Недопустимая потерянная причина {0}, соз msgid "Invalid naming series (. missing) for {0}" msgstr "Недопустимая серия имен (. Отсутствует) для {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Недопустимый параметр. 'dn' должен быть типа str" @@ -25787,11 +25800,11 @@ msgstr "Некорректный ключ результата. Ответ:" msgid "Invalid search query" msgstr "Неверный Поисковый Запрос" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25932,7 +25945,7 @@ msgstr "Дисконтирование счета" msgid "Invoice Document Type Selection Error" msgstr "Ошибка выбора типа документа счет-фактуры" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Общая сумма счета" @@ -26037,7 +26050,7 @@ msgstr "Счета не могут быть выставлены за нулев #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26816,8 +26829,9 @@ msgstr "Курсивный текст для промежуточных итог #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26850,7 +26864,7 @@ msgstr "Курсивный текст для промежуточных итог #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27074,7 +27088,7 @@ msgstr "Корзина товаров" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27128,8 +27142,8 @@ msgstr "Корзина товаров" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27329,7 +27343,7 @@ msgstr "Подробности товара" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27344,6 +27358,7 @@ msgstr "Подробности товара" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27421,7 +27436,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Структура продуктовых групп" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Пункт Группа не упоминается в мастера пункт по пункту {0}" @@ -27564,7 +27579,7 @@ msgstr "Производитель товара" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27582,6 +27597,7 @@ msgstr "Производитель товара" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27615,7 +27631,7 @@ msgstr "Производитель товара" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27796,7 +27812,9 @@ msgid "Item Shortage Report" msgstr "Отчет о нехватке продуктов" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27923,7 +27941,7 @@ msgstr "Подробности модификации продукта" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27931,7 +27949,7 @@ msgstr "Подробности модификации продукта" msgid "Item Variant Settings" msgstr "Параметры модификации продукта" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Модификация продукта {0} с этими атрибутами уже существует" @@ -28218,7 +28236,7 @@ msgstr "Товар {0} не найден." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "Элемент {0}: произведено {1} кол-во. " @@ -28292,7 +28310,7 @@ msgstr "Каталог товаров" msgid "Items Filter" msgstr "Фильтр элементов" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Необходимые предметы" @@ -28342,7 +28360,7 @@ msgstr "Ставка по предметам обновлена до нуля, msgid "Items to Be Repost" msgstr "Товары к перепроведению" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Предметы для производства необходимы для получения связанного с ними сырья." @@ -28455,7 +28473,7 @@ msgstr "Запланированное время карточки задани msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28483,20 +28501,20 @@ msgstr "Карта работы и планирование мощностей" msgid "Job Card {0} has been completed" msgstr "Карточка задания {0} выполнена" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28570,7 +28588,7 @@ msgstr "Склад исполнителя работ" msgid "Job card {0} created" msgstr "Карта работы {0} создана" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28582,7 +28600,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28605,11 +28623,11 @@ msgstr "Джоуль" msgid "Joule/Meter" msgstr "Джоуль/метр" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Записи журнала" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Записи в журнале {0} не-связаны" @@ -28668,7 +28686,7 @@ msgstr "Учетная запись шаблона записи журнала" msgid "Journal Entry Type" msgstr "Тип записи журнала" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Журнальная запись о списании актива не может быть отменена. Пожалуйста, восстановите актив." @@ -28689,7 +28707,7 @@ msgstr "Запись в журнале {0} не имеете учет {1} или msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Записи в журнале созданы" @@ -28844,7 +28862,7 @@ msgstr "Итоговая себестоимость" msgid "Landed Cost Help" msgstr "Помощь по расчету конечной стоимости" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "Итоговая себестоимость Id" @@ -29185,7 +29203,7 @@ msgstr "Узнайте о Update Cost" msgstr "Примечание: Автоматическое удаление журналов применяется только к журналам типа Обновление стоимости" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Примечание: Срок оплаты превышает разрешённое количество кредитных дней ({0}) на {1} день(дней)" @@ -33402,7 +33421,7 @@ msgstr "Примечание: если вы хотите использоват msgid "Note: Item {0} added multiple times" msgstr "Примечание: элемент {0} добавлен несколько раз" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Примечание: Оплата Вступление не будет создана, так как \"Наличные или Банковский счет\" не был указан" @@ -33765,7 +33784,7 @@ msgstr "По плану" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "При включении этой функции, записи об отмене будут создаваться на фактическую дату отмены, и отчеты будут учитывать отмененные записи" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "При раскрытии строки в таблице «Изготавливаемые изделия» вы увидите опцию «Включить разложенные элементы». Установка этого флажка добавляет в производственный процесс сырьё из составных элементов сборки." @@ -33923,7 +33942,7 @@ msgstr "Показывать клиентов только из этих гру msgid "Only show Items from these Item Groups" msgstr "Показывать товары только из этих групп товаров" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34067,7 +34086,7 @@ msgstr "Открыть новый билет" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34167,7 +34186,7 @@ msgstr "Начальная дата" msgid "Opening Entry" msgstr "Начальная запись" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Открытие счета в процессе создания" @@ -34204,7 +34223,7 @@ msgstr "В начальном счете-фактуре есть коррект msgid "Opening Invoices" msgstr "Начальные счета-фактуры" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Сводка по открытию счетов" @@ -34217,22 +34236,22 @@ msgstr "Сводка по открытию счетов" msgid "Opening Number of Booked Depreciations" msgstr "Начальное количество учтенных амортизаций" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "Созданы начальные счета-фактуры на закупку." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Открытое кол-во" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "Созданы начальные счета-фактуры продаж." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34274,6 +34293,10 @@ msgstr "Начальное значение" msgid "Opening and Closing" msgstr "Открытие и закрытие" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34390,7 +34413,7 @@ msgstr "Номер строки операции" msgid "Operation Time" msgstr "Время операции" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Время работы должно быть больше, чем 0 для операции {0}" @@ -34427,7 +34450,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34447,7 +34470,7 @@ msgstr "Операции, не может быть оставлено пусты #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Оператор" @@ -34612,7 +34635,13 @@ msgstr "Оптимизировать маршрут" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34746,7 +34775,7 @@ msgstr "В обработке" msgid "Ordered Qty" msgstr "Заказал кол-во" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Заказанное количество: Количество, заказанное для покупки, но не полученное." @@ -34979,7 +35008,7 @@ msgstr "Остаток (в валюте компании)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35658,7 +35687,7 @@ msgstr "Оплачено" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35949,7 +35978,7 @@ msgstr "Частично переданные материалы" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Частичная оплата в операциях точки продаж не разрешена." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "Частичное резервирование запасов" @@ -36165,7 +36194,7 @@ msgstr "Частей на миллион" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36179,6 +36208,7 @@ msgstr "Частей на миллион" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36193,7 +36223,7 @@ msgstr "Партия" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Партия аккаунт" @@ -36299,7 +36329,7 @@ msgstr "Несоответствие контрагент" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36378,7 +36408,7 @@ msgstr "Товар, привязанный к контрагенту" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36401,11 +36431,11 @@ msgstr "Товар, привязанный к контрагенту" msgid "Party Type" msgstr "Тип группы" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountPopravite naslednje vrstice:
Posting Date {0} cannot be before Purchase Order date for the following:
Datum knjiženja {0} ne sme biti pred datumom naročila za naslednje primere:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Cenik v nastavitvah prodaje ni bil nastavljen kot urejevalni. V tem primeru bo nastavitev Posodobi cenik na podlagi na Cenik preprečila samodejno posodabljanje cene artikla.
Ali ste prepričani, da želite nadaljevati?" @@ -988,11 +988,11 @@ msgstr "Bližnjice\n" msgid "Your Shortcuts" msgstr "Bližnjice" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Skupni Znesek: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Neporavnani Znesek: {0}" @@ -1092,7 +1092,7 @@ msgstr "Cenik je zbirka cen artiklov, bodisi Prodajnih, Nakupnih ali obojega" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Artikel ali Storitev, ki se kupuje, prodaja ali hrani na zalogi." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Za iste filtre se izvaja naloga usklajevanja {0}. Usklajevanje trenutno ni mogoče" @@ -1133,7 +1133,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1251,11 +1251,11 @@ msgstr "Okrajšava se že uporablja za drugo podjetje" msgid "Abbreviation is mandatory" msgstr "Okrajšava je obvezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Okrajšava: {0} se lahko pojavi samo enkrat" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Nad" @@ -1277,7 +1277,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1439,10 +1439,10 @@ msgstr "Valuta Računa (Do)" msgid "Account Data" msgstr "Podatki Računa" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Raven Podrobnosti Računa" @@ -1477,7 +1477,7 @@ msgid "Account Manager" msgstr "Vodja Računovodstva" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Manjka Račun" @@ -1490,7 +1490,7 @@ msgstr "Manjka Račun" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Ime Računa" @@ -1503,7 +1503,7 @@ msgstr "Račun ni bil najden" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Številka Računa" @@ -1736,7 +1736,7 @@ msgstr "Račun: {0} je kapital v teku in ga ni mogoče posodobiti z vnoso msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} je mogoče posodobiti samo prek transakcij z zalogami" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} ni dovoljen pri vnosu plačila" @@ -2316,9 +2316,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Zbrane Vrednosti" @@ -2442,7 +2442,7 @@ msgstr "Izvedena dejanja" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2566,7 +2566,7 @@ msgstr "Dejanski Končni Datum" msgid "Actual End Date (via Timesheet)" msgstr "Dejanski Končni Datum (prek Časovnega Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2637,7 +2637,7 @@ msgstr "Dejanska Količina je obvezna" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Dejanska Količina {0} / Čakalna Količina {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Dejanska Količina: Količina, ki je na voljo v skladišču." @@ -2766,7 +2766,7 @@ msgstr "Dodaj Več" msgid "Add Multiple Tasks" msgstr "Dodaj več Opravil" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2791,7 +2791,7 @@ msgid "Add Quote" msgstr "Dodaj Ponudbo" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj Surovine" @@ -3195,7 +3195,7 @@ msgstr "Dodatne Informacije" msgid "Additional Information updated successfully." msgstr "Dodatne informacije so bile uspešno posodobljene." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Dodatni Prenos Materiala" @@ -3218,7 +3218,7 @@ msgstr "Dodatni Obratovalni Stroški" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3448,7 +3448,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Predplačila" @@ -3712,7 +3712,7 @@ msgstr "Starost" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Starost (Dnevi)" @@ -3821,7 +3821,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontni Načrt" @@ -4018,7 +4018,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4032,7 +4032,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4106,7 +4106,7 @@ msgstr "Dodeljeno" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Dodeljeni Znesek" @@ -4127,11 +4127,11 @@ msgstr "Dodeljeno:" msgid "Allocated amount" msgstr "Dodeljeni Znesek" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4292,7 +4292,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4309,7 +4309,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4579,6 +4579,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4622,7 +4630,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Že Izbrano" @@ -4641,7 +4649,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Nadomestni Artikel" @@ -5061,8 +5069,8 @@ msgstr "Amper-minuta" msgid "Ampere-Second" msgstr "Amper-sekunda" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Znesek" @@ -5086,7 +5094,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5143,7 +5151,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5351,8 +5359,8 @@ msgstr "Uveljavi popust na" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Uveljavi popust na znižano ceno" @@ -5450,6 +5458,12 @@ msgstr "" msgid "Apply to Document" msgstr "Uporabi za dokument" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5623,11 +5637,11 @@ msgstr "Na dan" msgid "As per Stock UOM" msgstr "Kot na Enoto Zaloge" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5639,7 +5653,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -6202,7 +6216,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6260,7 +6274,7 @@ msgstr "V vrstici #{0}: Izbrana količina {1} za artikel {2} je večja od razpol msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6293,7 +6307,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6321,7 +6335,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "V vrstici {0}: Številka Šarže je obvezna za artikel {1}" @@ -6329,11 +6343,11 @@ msgstr "V vrstici {0}: Številka Šarže je obvezna za artikel {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "V vrstici {0}: Količina je obvezna za šaržo {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "V vrstici {0}: Za artikel {1}je obvezna številka šarže." @@ -6405,7 +6419,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Tabela Atributov je obvezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6518,7 +6532,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6716,7 +6730,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Dostopno" @@ -6753,7 +6767,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6916,11 +6930,11 @@ msgstr "Povprečna Cena Nakupa po Ceniku" msgid "Avg. Selling Price List Rate" msgstr "Povprečna Prodajna Cena po Ceniku" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Povprečna Prodajna Cena" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7251,15 +7265,15 @@ msgstr "Rekurzija Kosovnice: {1} ne more biti nadrejena ali podrejena artiklu {0 msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Kosovnica {0} ne spada v artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Kosovnica {0} mora biti aktivna" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Kosovnica {0} mora biti predložena" @@ -7398,7 +7412,7 @@ msgstr "Serijska Številka Stanja" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7418,7 +7432,7 @@ msgstr "Končno Stanje Bilance Stanja" msgid "Balance Sheet Summary" msgstr "Povzetek Bilance Stanja" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8161,11 +8175,11 @@ msgstr "" msgid "Batch No" msgstr "Številke Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Številka Šarže je obvezna" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8173,11 +8187,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Številka Šarže {0} je povezana z artiklom {1}, ki ima serijsko številko. Prosimo, da namesto tega skenirate serijsko številko." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Številka Šarže {0} ni prisotna v originalni {1} {2}, zato je ne morete vrniti glede na {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8192,7 +8206,7 @@ msgstr "Številke Šarže." msgid "Batch Nos" msgstr "Številke Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Številke Šarže so uspešno ustvarjene" @@ -8246,7 +8260,7 @@ msgstr "Šaržna Enota" msgid "Batch and Serial No" msgstr "Šarža in Serijska Številka" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8323,7 +8337,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8344,7 +8358,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8588,7 +8602,7 @@ msgstr "Stanje Fakture" msgid "Billing Zipcode" msgstr "Poštna številka Fakture" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8754,7 +8768,7 @@ msgstr "" msgid "Blood Group" msgstr "Krvna Skupina" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9226,7 +9240,7 @@ msgstr "Nabava" msgid "Buying & Selling Settings" msgstr "Nastavitve Nakupa & Prodaje" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Znesek Nakupa" @@ -9266,7 +9280,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Nakup in Prodaja" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9614,7 +9628,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9643,7 +9657,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9756,7 +9770,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9828,6 +9842,10 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9895,7 +9913,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9907,7 +9925,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9932,7 +9950,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9948,11 +9966,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -10078,7 +10096,7 @@ msgstr "Napaka pri načrtovanju zmogljivosti, načrtovani začetni čas ne more msgid "Capacity Planning For (Days)" msgstr "Načrtovanje Zmogljivosti za (Dni)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10199,19 +10217,19 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10437,7 +10455,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10839,7 +10857,7 @@ msgstr "Obdelano" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10847,7 +10865,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10899,7 +10917,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10917,7 +10935,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11570,7 +11588,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11623,7 +11641,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11759,11 +11777,11 @@ msgstr "" msgid "Company Address Name" msgstr "Ime Naslova Podjetja" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11862,7 +11880,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -12021,7 +12039,7 @@ msgstr "" msgid "Completed Operation" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12047,11 +12065,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12243,7 +12261,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12755,7 +12773,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12789,15 +12807,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -13049,7 +13067,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13057,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13081,7 +13099,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13179,7 +13197,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13338,7 +13356,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13510,7 +13528,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Ustvari Fakture" @@ -13809,12 +13827,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "" @@ -13833,7 +13851,7 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13849,8 +13867,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "" @@ -13929,11 +13947,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13941,7 +13959,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13959,7 +13977,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Ustvarjanje Prodajnih Faktura..." @@ -13987,7 +14005,7 @@ msgstr "Ustvarjanje Uporabnika..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Ustvarjanje {} od {} {}" @@ -14160,7 +14178,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14196,7 +14214,7 @@ msgstr "Kreditna Faktura {0} je bil ustvarjen samodejno" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Kredit za" @@ -14218,7 +14236,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14401,13 +14419,13 @@ msgstr "Valuta in Cenik" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "" @@ -14419,7 +14437,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14695,7 +14713,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14707,7 +14725,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14866,7 +14884,7 @@ msgstr "Koda Stranke" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14972,15 +14990,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15033,7 +15052,7 @@ msgstr "Artikel Stranke" msgid "Customer Items" msgstr "Artikli Stranke" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -15085,14 +15104,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15669,7 +15689,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15699,7 +15719,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debet na" @@ -15751,11 +15771,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -16226,7 +16246,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16264,8 +16284,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16625,7 +16645,7 @@ msgstr "Dostava" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16687,7 +16707,7 @@ msgstr "Vodja Dostave" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16734,7 +16754,7 @@ msgstr "Trendi Dobavnice" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Dobavnice" @@ -16942,7 +16962,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17305,6 +17325,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17336,25 +17360,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17479,7 +17484,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17714,7 +17719,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18058,10 +18063,6 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "" @@ -18070,7 +18071,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18314,11 +18315,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18427,7 +18428,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18525,6 +18526,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18581,7 +18583,7 @@ msgstr "" msgid "Edit Cart" msgstr "Uredi Košarico" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18876,7 +18878,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19002,7 +19004,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -19029,7 +19031,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19364,8 +19366,8 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19376,7 +19378,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19395,11 +19397,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19418,7 +19420,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19497,7 +19499,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19552,15 +19554,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19607,7 +19609,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19631,7 +19633,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -20094,7 +20096,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20112,7 +20114,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" @@ -20633,7 +20635,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20744,7 +20746,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20789,11 +20791,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20815,7 +20817,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" @@ -20829,9 +20831,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20862,7 +20864,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20875,7 +20877,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -21012,7 +21014,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -21096,7 +21098,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -21327,7 +21329,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21361,14 +21363,19 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -21456,7 +21463,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21466,7 +21473,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21475,7 +21482,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21582,7 +21589,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21618,7 +21625,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21697,7 +21704,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21837,7 +21844,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -22090,13 +22097,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -22539,7 +22546,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "" @@ -22881,7 +22888,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22893,7 +22900,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22952,6 +22959,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -23002,8 +23015,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" @@ -23061,7 +23074,7 @@ msgstr "Uporabnik Osebja" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23944,11 +23957,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23977,7 +23990,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23996,7 +24009,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24073,7 +24086,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24087,7 +24100,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24425,7 +24438,7 @@ msgstr "" msgid "In Qty" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24537,7 +24550,7 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24554,7 +24567,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24634,13 +24647,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24796,8 +24809,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -24879,7 +24892,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -25013,7 +25026,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -25117,7 +25130,7 @@ msgstr "" msgid "Initiated" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25129,7 +25142,7 @@ msgid "Inspected By" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" @@ -25184,7 +25197,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25225,17 +25238,17 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" @@ -25370,7 +25383,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "" @@ -25496,7 +25509,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25508,11 +25521,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25671,7 +25684,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25713,7 +25726,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25726,7 +25739,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25753,7 +25766,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "Nepravilno poimenovanje serije (. manjka) za {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25773,11 +25786,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25918,7 +25931,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -26023,7 +26036,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26802,8 +26815,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26836,7 +26850,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27060,7 +27074,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27114,8 +27128,8 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27315,7 +27329,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27330,6 +27344,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27407,7 +27422,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27550,7 +27565,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27568,6 +27583,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27601,7 +27617,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27782,7 +27798,9 @@ msgid "Item Shortage Report" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27909,7 +27927,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27917,7 +27935,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28204,7 +28222,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28278,7 +28296,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" @@ -28328,7 +28346,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28441,7 +28459,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28469,20 +28487,20 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28556,7 +28574,7 @@ msgstr "" msgid "Job card {0} created" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28568,7 +28586,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28591,11 +28609,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28654,7 +28672,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28675,7 +28693,7 @@ msgstr "" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28830,7 +28848,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29171,7 +29189,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Dopust Unovčen?" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29248,7 +29266,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29312,7 +29330,7 @@ msgstr "Raven (Kosovnica)" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -29470,7 +29488,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29557,7 +29575,7 @@ msgstr "" msgid "Longitude" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29782,7 +29800,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "Stroj" @@ -30050,8 +30068,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Znamka" @@ -30071,7 +30089,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30110,7 +30128,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -30127,11 +30145,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "" @@ -30503,7 +30521,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30514,13 +30532,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30582,7 +30593,7 @@ msgstr "Stopnja ali Znesek Marže" msgid "Margin Type" msgstr "Tip Marže" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30699,7 +30710,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "" @@ -30789,11 +30800,12 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30808,7 +30820,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -31019,11 +31031,11 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31104,13 +31116,13 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31182,7 +31194,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31246,7 +31258,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -31453,7 +31465,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31486,15 +31498,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31679,7 +31691,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31881,7 +31893,7 @@ msgstr "" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31950,7 +31962,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "" @@ -31971,7 +31983,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -32041,7 +32053,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "Predpona Poimenovanja Serije" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "Poimenovanje Serije je obvezno" @@ -32113,8 +32125,8 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32201,40 +32213,40 @@ msgstr "Neto Znesek (Valuta Podjetja)" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -32247,7 +32259,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "" @@ -32255,7 +32267,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "" @@ -32680,7 +32692,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32759,7 +32771,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32799,7 +32811,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32841,7 +32853,7 @@ msgstr "" msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32849,7 +32861,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32889,7 +32901,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32930,12 +32942,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32951,7 +32963,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "" @@ -33051,7 +33063,7 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "" @@ -33059,7 +33071,7 @@ msgstr "" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -33106,15 +33118,15 @@ msgstr "" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -33184,7 +33196,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33329,7 +33341,14 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33369,7 +33388,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Opomba: Datum zapadlosti presega dovoljenih {0} kreditnih dni za {1} dni" @@ -33387,7 +33406,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Opomba: Artikla {0} je bil dodan večkrat" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33750,7 +33769,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33908,7 +33927,7 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34051,7 +34070,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34151,7 +34170,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34188,7 +34207,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -34201,8 +34220,8 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -34210,13 +34229,13 @@ msgstr "" msgid "Opening Qty" msgstr "Začetna Količina" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34258,6 +34277,10 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34374,7 +34397,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34411,7 +34434,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34431,7 +34454,7 @@ msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" @@ -34596,7 +34619,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34730,7 +34759,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34963,7 +34992,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35642,7 +35671,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35933,7 +35962,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "" @@ -36149,7 +36178,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36163,6 +36192,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36177,7 +36207,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36283,7 +36313,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36362,7 +36392,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36385,11 +36415,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountМолимо Вас да исправите следеће редов msgid "
Posting Date {0} cannot be before Purchase Order date for the following:
Датум књижења {0} не може бити пре датума набавне поруџбине за следеће:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Цена из ценовника није подешена као измењива у подешавању продаје. У овом случају, подешавање опције Ажурирај ценовник на основу на Основна цена у ценовнику ће онемогућити аутоматско ажурирање цене ставке
Да ли сте сигурни да желите да наставите?" @@ -996,11 +996,11 @@ msgstr "Ваше пречице\n" msgid "Your Shortcuts" msgstr "Ваше пречице" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Укупан износ: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Неизмирени износ: {0}" @@ -1100,7 +1100,7 @@ msgstr "Ценовник је збирка цена ставки, било да msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Производ или услуга која се купује, продаје или чува на складишту." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити" @@ -1141,7 +1141,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Логичко складиште у које се врше уноси залиха." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Дошло је до конфликта у серији именовања приликом креирања бројева серија. Молимо Вас да промените серију именовања за ставку {0}." @@ -1259,11 +1259,11 @@ msgstr "Скраћеница је већ у употреби за другу к msgid "Abbreviation is mandatory" msgstr "Скраћеница је обавезна" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Скраћеница: {0} се мора појавити само једном" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Изнад" @@ -1285,7 +1285,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1447,10 +1447,10 @@ msgstr "Валута рачуна (ка)" msgid "Account Data" msgstr "Подаци о рачуну" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Ниво детаља рачуна" @@ -1485,7 +1485,7 @@ msgid "Account Manager" msgstr "Аццоунт Манагер" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Рачун недостаје" @@ -1498,7 +1498,7 @@ msgstr "Рачун недостаје" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Назив рачуна" @@ -1511,7 +1511,7 @@ msgstr "Рачун није пронађен" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Број рачуна" @@ -1744,7 +1744,7 @@ msgstr "Рачун: {0} је недовршени капитал у ра msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Рачун: {0} може бити ажуриран само путем трансакција залиха" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате" @@ -2324,9 +2324,9 @@ msgstr "Акумулирани месечни буџет за рачун {0} п msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Акумулирани месечни буџет за рачун {0} против {1}: {2} износи {3}. Биће прекорачен за {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Акумулиране вредности" @@ -2450,7 +2450,7 @@ msgstr "Извршене радње" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Активирај број серије / шарже за ставку" @@ -2574,7 +2574,7 @@ msgstr "Стварни датум завршетка" msgid "Actual End Date (via Timesheet)" msgstr "Стварни датум завршетка (преко евиденције времена)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Стварни датум завршетка не може бити пре стварног датума почетка" @@ -2645,7 +2645,7 @@ msgstr "Стварна количина је обавезна" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Стварна количина {0} / Количина која се чека {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Стварна количина: Количина доступна у складишту." @@ -2774,7 +2774,7 @@ msgstr "Додај вишеструко" msgid "Add Multiple Tasks" msgstr "Додај више задатака" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2799,7 +2799,7 @@ msgid "Add Quote" msgstr "Додај понуду" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Додај сировине" @@ -3203,7 +3203,7 @@ msgstr "Додатне информације" msgid "Additional Information updated successfully." msgstr "Додатне информације су успешно ажуриране." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Додатни пренос материјала" @@ -3226,7 +3226,7 @@ msgstr "Додатни оперативни трошкови" msgid "Additional Transferred Qty" msgstr "Додатно пренета количина" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3456,7 +3456,7 @@ msgstr "Статус авансне уплате" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Авансне уплате" @@ -3720,7 +3720,7 @@ msgstr "Старост" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Старост (дани)" @@ -3829,7 +3829,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Сви налози" @@ -4026,7 +4026,7 @@ msgstr "Све ставке морају бити повезане са прод msgid "All linked Sales Orders must be subcontracted." msgstr "Све повезане продајне поруџбине морају бити подуговорене." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4040,7 +4040,7 @@ msgstr "Сви коментари и имејлови биће копирани msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле." @@ -4114,7 +4114,7 @@ msgstr "Распоређено" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Распоређени износ" @@ -4135,11 +4135,11 @@ msgstr "Распоређено за:" msgid "Allocated amount" msgstr "Распоређени износ" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Распоређени износ не може бити већи од неизмењеног износа" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Распоређени износ не може бити негативан" @@ -4300,7 +4300,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Дозволи преименовање назива вредности атрибута" @@ -4317,7 +4317,7 @@ msgstr "Дозволи захтев за понуду са нултом коли msgid "Allow Resetting Service Level Agreement" msgstr "Дозволи поновно постављање споразума о нивоу услуге" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Дозволи поновно постављање споразума о нивоу услуге из подешавања подршке." @@ -4587,6 +4587,14 @@ msgstr "Дозвољене трансакције са" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Дозвољене примарне улоге су 'Купац' и 'Добављач'. Молимо Вас да изаберете само једну од ових улога." @@ -4630,7 +4638,7 @@ msgstr "Омогућава корисницима да поднесу понуд msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Већ одабрано" @@ -4649,7 +4657,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Алтернативна ставка" @@ -5069,8 +5077,8 @@ msgstr "Ампер-минут" msgid "Ampere-Second" msgstr "Ампер-секунд" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Износ" @@ -5094,7 +5102,7 @@ msgstr "Догодила се грешка приликом поновне об msgid "An error occurred during the update process" msgstr "Догодила се грешка током процеса ажурирања" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Догодила се грешка за одређене ставке приликом креирања захтева за набавку на основу нивоа поновне наруџбине. Молимо Вас да исправите ове проблеме:" @@ -5151,7 +5159,7 @@ msgstr "Други запис буџета '{0}' већ постоји за {1} msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Већ постоји други запис о расподели трошковног центра {0} који важи од {1}, стога ће ова расподела важити до {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Други захтев за наплату се већ обрађује" @@ -5359,8 +5367,8 @@ msgstr "Примени попуст на" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Примени попуст на снижену цену" @@ -5458,6 +5466,12 @@ msgstr "Примени на сва инвентарска документа" msgid "Apply to Document" msgstr "Примени на документ" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5631,11 +5645,11 @@ msgstr "На датум" msgid "As per Stock UOM" msgstr "У складу са јединицом мере залиха" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Пошто је поље {0} омогућено, поље {1} је обавезно." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Пошто је поље {0} омогућено, вредност поља {1} треба да буде већа од 1." @@ -5647,7 +5661,7 @@ msgstr "Пошто већ постоје поднете трансакције msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Пошто постоји довољно ставки подсклопова, радни налог није потребан за складиште {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Пошто постоји довољно сировина, захтев за набавку није потребан за складиште {0}." @@ -6210,7 +6224,7 @@ msgstr "Вредност имовине је подешена након под #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6268,7 +6282,7 @@ msgstr "У реду #{0}: Одабрана количина {1} за ставк msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} у складишту {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "У реду {0}: Пакет серије и шарже {1} мора имати docstatus 1, а не 0" @@ -6301,7 +6315,7 @@ msgstr "Мора бити одабран барем један начин пла msgid "At least one of the Applicable Modules should be selected" msgstr "Мора бити изабран барем један од релевантних модула" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Мора бити изабран барем један од продаје или набавке" @@ -6329,7 +6343,7 @@ msgstr "У реду #{0}: Идентификатор секвенце {1} не msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "У реду {0}: Број шарже је обавезан за ставку {1}" @@ -6337,11 +6351,11 @@ msgstr "У реду {0}: Број шарже је обавезан за став msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "У реду {0}: Број матичног реда не може бити постављен за ставку {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "У реду {0}: Количина је обавезна за шаржу {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "У реду {0}: Број серије је обавезан за ставку {1}" @@ -6413,7 +6427,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Табела атрибута је обавезна" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Вредност атрибута: {0} мора се појавити само једном" @@ -6526,7 +6540,7 @@ msgstr "Аутоматски преузимање бројева серија" msgid "Auto Material Request" msgstr "Аутоматски захтев за набавку" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Аутоматски генерисани захтеви за набавку" @@ -6724,7 +6738,7 @@ msgid "Availability Of Slots" msgstr "Доступност термина" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Доступно" @@ -6761,7 +6775,7 @@ msgstr "Датум доступности за употребу" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6924,11 +6938,11 @@ msgstr "Просечна цена по ценовнику за набавку" msgid "Avg. Selling Price List Rate" msgstr "Просечна цена по ценовнику за продају" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Просечна продајна цена" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7259,15 +7273,15 @@ msgstr "Рекурзија саставнице: {1} не може бити ма msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Саставница {0} не припада ставци {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Саставница {0} мора бити активна" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Саставница {0} мора бити поднета" @@ -7406,7 +7420,7 @@ msgstr "Стање броја серије" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7426,7 +7440,7 @@ msgstr "Завршно стање биланса стања" msgid "Balance Sheet Summary" msgstr "Резиме биланса стања" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8169,11 +8183,11 @@ msgstr "" msgid "Batch No" msgstr "Број шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Број шарже је обавезан" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8181,11 +8195,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Број шарже {0} је повезан са ставком {1} који има број серије. Молимо Вас да скенирате број серије." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Број шарже {0} није присутан у оригиналном {1} {2}, самим тим није могуће вратити је против {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8200,7 +8214,7 @@ msgstr "Број шарже." msgid "Batch Nos" msgstr "Бројеви шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Бројеви шарже су успешно креирани" @@ -8254,7 +8268,7 @@ msgstr "Јединица мере шарже" msgid "Batch and Serial No" msgstr "Број серије и шарже" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8331,7 +8345,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8352,7 +8366,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8596,7 +8610,7 @@ msgstr "Статус фактурисања" msgid "Billing Zipcode" msgstr "Поштански број" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Валута фактурисања мора бити иста као валута подразумеване валуте компаније или валуте рачуна странке" @@ -8762,7 +8776,7 @@ msgstr "Претплатник на блог" msgid "Blood Group" msgstr "Крвна група" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9234,7 +9248,7 @@ msgstr "Набавка" msgid "Buying & Selling Settings" msgstr "Подешавање набавке и продаје" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Износ набавке" @@ -9274,7 +9288,7 @@ msgstr "Поставке набавке" msgid "Buying and Selling" msgstr "Набавка и продаја" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Набавка мора бити означена ако је Применљиво за изабрано као {0}" @@ -9622,7 +9636,7 @@ msgstr "Кампања {0} није пронађена" msgid "Can be approved by {0}" msgstr "Може бити одобрен од {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради." @@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Може се извршити плаћање само за неизмирене {0}" @@ -9764,7 +9778,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Не може се отказати јер је обрада отказаних докумената у току." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Не може се отказати јер већ постоји унос залиха {0}" @@ -9836,6 +9850,10 @@ msgstr "Не може се склонити у групу јер је изабр msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом." @@ -9903,7 +9921,7 @@ msgstr "Није могуће онемогућити стварно праћењ msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Није могуће онемогућити {0} јер то може довести до нетачног вредновања залиха." -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Није могуће демонтирати више од произведене количине." @@ -9915,7 +9933,7 @@ msgstr "Није могуће демонтирати количину {0} из msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Није могуће омогућити рачун инвентара по ставкама јер постоје уноси у књигу залиха за компанију {0} који користе рачун инвентара по складиштима. Молимо Вас да најпре откажете трансакције залиха и покушате поново." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9940,7 +9958,7 @@ msgstr "Не може се пронаћи ставка са овим бар-ко msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Не може се пронаћи подразумевано складиште за ставку {0}. Молимо Вас да поставите један у мастер подацима ставке или подешавањима залиха." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Није могуће спојити {0} '{1}' у '{2}' јер оба имају постојеће књиговодствене уносе у различитим валутама за '{3}'." @@ -9956,11 +9974,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Није могуће произвести више ставке {0} него што је количина на продајној поруџбини {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Не може се произвести више ставки за {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Не може се произвести више од {0} ставки за {1}" @@ -10086,7 +10104,7 @@ msgstr "Грешка у планирању капацитета, планира msgid "Capacity Planning For (Days)" msgstr "Планирање капацитета за (у данима)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10207,19 +10225,19 @@ msgstr "Унос готовинске трансакције" msgid "Cash Flow" msgstr "Токови готовине" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Извештај о токовима готовине" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Новчани токови из финансијске активности" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Новчани токови из инвестиционе активности" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Новчани токови из пословне активности" @@ -10445,7 +10463,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Промене у {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Промена групе купаца за изабраног купца није дозвољена." @@ -10847,7 +10865,7 @@ msgstr "Успешно" msgid "Clearing Demo Data..." msgstr "Чишћење демо података..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Кликните на 'Преузми готове производе за производњу' да бисте преузели ставке из горенаведених продајних поруџбина. Само ставке за које постоји саставница биће преузете." @@ -10855,7 +10873,7 @@ msgstr "Кликните на 'Преузми готове производе з msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Кликните на Додај у празнике. Ово ће попунити табелу празника са свим датумима који падају на изабране недељне слободне дане. Поновите процес за попуњавање датума свих недељних празника" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Кликните на Преузми продајне поруџбине да бисте преузели продајне поруџбине на основу горе наведених филтера." @@ -10907,7 +10925,7 @@ msgstr "Затвори зајам" msgid "Close Replied Opportunity After Days" msgstr "Затвори одговорену прилику након неколико дана" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10925,7 +10943,7 @@ msgstr "Затворен документ" msgid "Closed Documents" msgstr "Затворени документи" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Затворени радни налог се не може зауставити или поново отворити" @@ -11578,7 +11596,7 @@ msgstr "Компаније" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11631,7 +11649,7 @@ msgstr "Компаније" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11767,11 +11785,11 @@ msgstr "Приказ адресе компаније" msgid "Company Address Name" msgstr "Назив адресе компаније" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Адреса компаније недостаје. Немате дозволу да креирате адресу. Молимо Вас да се обратите систем менаџеру." -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Недостаје адреса компаније. Немате дозволу да је ажурирате. Молимо Вас да контактирате систем менаџера." @@ -11870,7 +11888,7 @@ msgstr "Адреса за испоруку" msgid "Company Tax ID" msgstr "ПИБ компаније" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Компанија и датум књижења су обавезни" @@ -12029,7 +12047,7 @@ msgstr "Датум завршетка не може бити већи од да msgid "Completed Operation" msgstr "Завршена операција" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12055,11 +12073,11 @@ msgstr "Завршена количина не може бити већа од ' #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Завршена количина" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12251,7 +12269,7 @@ msgstr "Размотрите рачуноводствене димензије" msgid "Consider Minimum Order Qty" msgstr "Размотрите минималну количину наруџбине" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Размотрите губитак у процесу" @@ -12763,7 +12781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12797,15 +12815,15 @@ msgstr "Фактор конверзије за подразумевану јед msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Фактор конверзије за ставку {0} је враћен на 1.0 јер је јединица мере {1} иста као јединица мере залиха {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Стопа конверзије не може бити 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Стопа конверзије је 1.00, али валута документа се разликује од валуте компаније" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Стопа конверзије мора бити 1.00 уколико је валута документа иста као валута компаније" @@ -13057,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13065,7 +13083,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13089,7 +13107,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13187,7 +13205,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Трошковни центар: {0} не постоји" @@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Није могуће преузети информације за унцхецк {0}." @@ -13518,7 +13536,7 @@ msgstr "Креирај груписану имовину" msgid "Create Inter Company Journal Entry" msgstr "Креирај међукомпанијски налог књижења" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Креирај фактуру" @@ -13817,12 +13835,12 @@ msgstr "Креирај дозволу за корисника" msgid "Create Users" msgstr "Креирај кориснике" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Креирај варијанту" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Креирај варијанте" @@ -13841,7 +13859,7 @@ msgstr "Креирај радни налог" msgid "Create Workstation" msgstr "Креирај радну станицу" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13857,8 +13875,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "Креирај варијанту са шаблонском сликом." @@ -13937,11 +13955,11 @@ msgstr "Креирање распореда испоруке..." msgid "Creating Dimensions..." msgstr "Креирање димензија..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Креирање налога књижења..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13949,7 +13967,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "Креирање документа листе паковања ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Креирање улазних фактура …" @@ -13967,7 +13985,7 @@ msgstr "Креирање пријемнице набавке …" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Креирање излазних фактура ..." @@ -13995,7 +14013,7 @@ msgstr "Креирање корисника ..." msgid "Creating demo data" msgstr "Креирање демо података" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Креирање {} од {} {}" @@ -14170,7 +14188,7 @@ msgstr "Потраживање по месецима" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14206,7 +14224,7 @@ msgstr "Документ о смањењу {0} је аутоматски кре #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Потражује" @@ -14228,7 +14246,7 @@ msgstr "Ограничење потраживања је већ дефиниса msgid "Credit limit reached for customer {0}" msgstr "Ограничење потраживања премашено за купца {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14411,13 +14429,13 @@ msgstr "Валута и ценовник" msgid "Currency can not be changed after making entries using some other currency" msgstr "Валута не може бити промењена након што су унесени подаци користећи другу валуту" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Филтери по валути тренутно нису подржани у прилагођеном финансијском извештају." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Филтери по валути тренутно нису подржани у прилагођеном финансијском извештају" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Валута за {0} мора бити {1}" @@ -14429,7 +14447,7 @@ msgstr "Валута рачуна за затварање мора бити {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Валута из ценовника {0} мора бити {1} или {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Валута треба да буде иста као валута ценовника: {0}" @@ -14705,7 +14723,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14717,7 +14735,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14876,7 +14894,7 @@ msgstr "Шифра купца" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14982,15 +15000,16 @@ msgstr "Повратне информације купца" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15043,7 +15062,7 @@ msgstr "Ставка купца" msgid "Customer Items" msgstr "Ставке купца" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Купац локална наруџбина" @@ -15095,14 +15114,15 @@ msgstr "Број мобилног телефона купца" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15679,7 +15699,7 @@ msgstr "Дуговни износ у валути трансакције" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15709,7 +15729,7 @@ msgstr "Документ о повећању ће ажурирати сопст #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Дугује према" @@ -15761,11 +15781,11 @@ msgstr "Рацио структуре капитала" msgid "Debtor Turnover Ratio" msgstr "Коефицијент обрта купаца" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Дужник/Поверилац" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Аванс дужника/повериоца" @@ -16236,7 +16256,7 @@ msgstr "Подразумевани метод вредновања" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16274,8 +16294,8 @@ msgstr "Подразумевана подешавања за трансакци msgid "Default tax templates for sales, purchase and items are created." msgstr "Подразумевани порески шаблони за продају, набавку и ставке су креирани." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16635,7 +16655,7 @@ msgstr "Испорука" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16697,7 +16717,7 @@ msgstr "Менаџер испоруке" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16744,7 +16764,7 @@ msgstr "Анализа отпремница" msgid "Delivery Note {0} is not submitted" msgstr "Отпремница {0} није поднета" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Отпремнице" @@ -16952,7 +16972,7 @@ msgstr "Амортизована сума" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Амортизација" @@ -17315,6 +17335,10 @@ msgstr "Помоћ за филтер димензије" msgid "Dimension Name" msgstr "Назив димензије" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17346,25 +17370,6 @@ msgstr "Директан приход" msgid "Direct return is not allowed for Timesheet." msgstr "Директни поврат није дозвољен за евиденцију времена." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Онемогући" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17489,7 +17494,7 @@ msgstr "Онемогућава аутоматско повлачење пост #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17724,7 +17729,7 @@ msgstr "Попуст не може бити већи од 100%." msgid "Discount must be less than 100" msgstr "Попуст мора бити мањи од 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18068,10 +18073,6 @@ msgstr "Да ли заиста желите да обновите отписан msgid "Do you still want to enable immutable ledger?" msgstr "Да ли још увек желите да омогућите непроменљиве рачуноводствене записе?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Да ли још увек желите да омогућите негативан инвентар?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Да ли желите да промените метод вредновања?" @@ -18080,7 +18081,7 @@ msgstr "Да ли желите да промените метод вреднов msgid "Do you want to notify all the customers by email?" msgstr "Да ли желите да обавестите све купце путем имејла?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Да ли желите да поднесете захтев за набавку" @@ -18324,11 +18325,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Датум доспећа не може бити након {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Датум доспећа не може бити пре {0}" @@ -18437,7 +18438,7 @@ msgstr "Дупликат пројекта са задацима" msgid "Duplicate Sales Invoices found" msgstr "Пронађени су дупликати излазне фактуре" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Грешка дупликата броја серије" @@ -18535,6 +18536,7 @@ msgstr "Електромагнетна јединица струје" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18591,7 +18593,7 @@ msgstr "Измени капацитет" msgid "Edit Cart" msgstr "Измени корпу" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Измена није дозвољена" @@ -18886,7 +18888,7 @@ msgstr "Телефон у хитним случајевима" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19012,7 +19014,7 @@ msgstr "Запослено лице {0} тренутно ради на друг msgid "Employee {0} not found" msgstr "Запослено лице {0} није пронађено" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Запослена лица" @@ -19039,7 +19041,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Омогући рачуноводствене димензије" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Омогућите дозволу за делимичну резервацију у поставкама залиха како бисте резервисали делимичне залихе." @@ -19374,8 +19376,8 @@ msgstr "Датум уновчења" msgid "End Date cannot be before Start Date." msgstr "Датум не може бити пре датума почетка." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19386,7 +19388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19405,11 +19407,11 @@ msgstr "Завршетак транзита" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Завршна година" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Завршна година не може бити пре почетне године" @@ -19428,7 +19430,7 @@ msgstr "Датум завршетка тренутног периода факт msgid "End of Life" msgstr "Крај животног века" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19507,7 +19509,7 @@ msgstr "Унесите назив за ову листу празника." msgid "Enter amount to be redeemed." msgstr "Унесите износ који желите да искористите." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Унесите шифру ставке, назив ће аутоматски бити попуњен из шифре ставке када кликнете у поље за назив ставке." @@ -19563,15 +19565,15 @@ msgstr "Унесите назив корисника пре подношења." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Унесите назив банке или кредитне институције пре подношења." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Унесите почетне залихе." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Унесите количину ставки која ће бити произведена из ове саставнице." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Унесите количину за производњу. Ставке сировине ће бити преузете само уколико је ово постављено." @@ -19618,7 +19620,7 @@ msgstr "Врста уноса" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Капитал" @@ -19642,7 +19644,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Опис грешке" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Дошло је до грешке" @@ -20106,7 +20108,7 @@ msgstr "Очекивано потребно време (у минутима)" msgid "Expected Value After Useful Life" msgstr "Очекивана вредност након корисног века" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20124,7 +20126,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Трошак" @@ -20645,7 +20647,7 @@ msgstr "Фајл за преименовање" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Филтер на основу" @@ -20756,7 +20758,7 @@ msgstr "Финални производ" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Финансијска евиденција" @@ -20801,11 +20803,11 @@ msgstr "Ред финансијског извештаја" msgid "Financial Report Template" msgstr "Шаблон финансијског извештаја" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "Шаблон финансијског извештаја {0} је онемогућен" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "Шаблон финансијског извештаја {0} није пронађен" @@ -20827,7 +20829,7 @@ msgstr "Финансијске услуге" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Финансијски извештаји" @@ -20841,9 +20843,9 @@ msgstr "Финансијска година почиње" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Финансијски извештаји ће бити генерисани коришћењем doctypes уноса у главну књигу (треба да буде омогућено ако документ за затварање периода није објављен за све године узастопоно или недостаје) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Заврши" @@ -20874,7 +20876,7 @@ msgstr "Саставница готовог производа" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20887,7 +20889,7 @@ msgstr "Ставка готовог производа" msgid "Finished Good Item Code" msgstr "Шифра ставке готовог производа" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Количина готовог производа" @@ -21024,7 +21026,7 @@ msgid "First Response Due" msgstr "Рок за први одговор" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Први одговор у оквиру споразума о нивоу услуге није испоштован од {}" @@ -21108,7 +21110,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Датум краја фискалне године треба бити годину дана након почетног датума фискалне године" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Фискална година {0} не постоји" @@ -21339,7 +21341,7 @@ msgstr "За производњу" msgid "For Raw Materials" msgstr "За сировине" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "За рекламационе фактуре које утичу на складиште, ставке са количином '0' нису дозвољене. Следећи редови су погођени: {0}" @@ -21373,14 +21375,19 @@ msgstr "За добављача" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "За складиште" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "За радни налог" @@ -21468,7 +21475,7 @@ msgstr "За референцу" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "За ред {0} у {1}. Да бисте укључили {2} у цену ставке, редови {3} такође морају бити укључени" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "За ред {0}: Унесите планирану количину" @@ -21478,7 +21485,7 @@ msgstr "За ред {0}: Унесите планирану количину" msgid "For service item" msgstr "За ставку услуге" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "За поље 'Примени правило на остале' {0} је обавезно" @@ -21487,7 +21494,7 @@ msgstr "За поље 'Примени правило на остале' {0} је msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Ради погодности купаца, ове шифре могу се користити у форматима за штампање као што су фактуре и отпремнице" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21594,7 +21601,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21630,7 +21637,7 @@ msgstr "Цена бесплатне ставке" msgid "Free On Board" msgstr "Франко брод" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Шифра бесплатне ставке није изабрана" @@ -21709,7 +21716,7 @@ msgstr "Од купца" msgid "From Date and To Date are Mandatory" msgstr "Датум почетка и датум завршетка су обавезни" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Датум почетка и датум завршетка су обавезни" @@ -21849,7 +21856,7 @@ msgstr "Од датума књижења" msgid "From Range" msgstr "Почетни опсег" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Почетни опсег мора бити мањи од крајњег распона" @@ -22102,13 +22109,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Даље чворове је могуће креирати само у оквиру чворова врсте 'Група'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Износ будућег плаћања" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Референца будућег плаћања" @@ -22551,7 +22558,7 @@ msgstr "Преузми секундарне ставке" msgid "Get Started Sections" msgstr "Почетни одељци" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Прикажи залихе" @@ -22893,7 +22900,7 @@ msgstr "Бруто маржа %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22905,7 +22912,7 @@ msgstr "Бруто профит" msgid "Gross Profit / Loss" msgstr "Бруто добитак / губитак" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Проценат бруто профита" @@ -22964,6 +22971,12 @@ msgstr "Груписана складишта не могу се користи msgid "Group by" msgstr "Груписано по" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Груписано по захтеву за набавку" @@ -23014,8 +23027,8 @@ msgstr "Груписање истих ставки" msgid "Groups" msgstr "Групе" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Поглед раста" @@ -23073,7 +23086,7 @@ msgstr "HR Корисник" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23960,11 +23973,11 @@ msgstr "Уколико порези нису постављени, а шабло msgid "If not, you can Cancel / Submit this entry" msgstr "Уколико није, можете отказати/ поднети овај унос" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "Уколико странка не постоји, креирајте је користећи поље назив купца." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "Уколико странка не постоји, креирајте је користећи поље назив добављача." @@ -23993,7 +24006,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Уколико је подешено, систем неће користити имејл налог корисника нити стандардни излазни имејл налог за слање захтева за понуду." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Уколико саставница резултира отписаним ставкама, потребно је изабрати складиште за отпис." @@ -24012,7 +24025,7 @@ msgstr "Уколико се ставка књижи као ставка са н msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Уколико је проверавање поновне наруџбине подешено на нивоу групног складишта, доступна количина постаје збир очекиваних количина свих зависних складишта." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Уколико изабрана саставница има наведене операције, систем ће преузети све операције из саставнице, а те вредности се могу променити." @@ -24089,7 +24102,7 @@ msgstr "Уколико лојалти поени немају ограничен msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Уколико је одговор да, ово складиште ће се користити за чување одбијеног материјала" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Уколико водите залихе ове ставке у свом инвентару, ERPNext ће направити унос у књигу залиха за сваку трансакцију ове ставке." @@ -24103,7 +24116,7 @@ msgstr "Уколико треба да ускладите одређене тр msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "Уколико и даље желите да наставите, омогућите {0}." @@ -24441,7 +24454,7 @@ msgstr "У производњи" msgid "In Qty" msgstr "У количини" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24553,7 +24566,7 @@ msgstr "У минутима" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "У реду {0} термин за заказивање: \"Време завршетка\" мора бити касније од \"Време почетка\"." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24570,7 +24583,7 @@ msgstr "У случају када програм има више нивоа, к msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "У оквиру овог одељка можете дефинисати подразумеване вредности за трансакције на нивоу компаније за ову ставку. На пример, подразумевано складиште, подразумевани ценовник, добављач итд." @@ -24650,13 +24663,13 @@ msgstr "Укључи затворене поруџбине" msgid "Include Default FB Assets" msgstr "Укључи подразумевану имовину у финансијским евиденцијама" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Укључи подразумеване уносе у финансијским евиденцијама" @@ -24812,8 +24825,8 @@ msgstr "Укључујући ставке за подсклопове" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Приход" @@ -24895,7 +24908,7 @@ msgstr "Јединична улазна цена (трошковно)" msgid "Incoming call from {0}" msgstr "Долазни позив од {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "Откривена некомпатибилна подешавања" @@ -25029,7 +25042,7 @@ msgstr "Повећање животног века имовине (месеци) msgid "Increment" msgstr "Повећање" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Повећање не може бити 0" @@ -25133,7 +25146,7 @@ msgstr "Покрени табелу резимеа" msgid "Initiated" msgstr "Иницирано" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25145,7 +25158,7 @@ msgid "Inspected By" msgstr "Инспекцију извршио" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Инспекција одбијена" @@ -25200,7 +25213,7 @@ msgstr "Напомена о инсталацији" msgid "Installation Note Item" msgstr "Ставка у напомени о инсталацији" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Напомена о инсталацији {0} је већ поднета" @@ -25241,17 +25254,17 @@ msgstr "Недовољан капацитет" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Недовољне дозволе" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Недовољно залиха" @@ -25386,7 +25399,7 @@ msgstr "Трошак камата" msgid "Interest Income" msgstr "Приход од камата" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Камата и/или накнада за опомену" @@ -25512,7 +25525,7 @@ msgid "Invalid Accounting Dimension" msgstr "Неважећа рачуноводствена димензија" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Неважећи распоређени износ" @@ -25524,11 +25537,11 @@ msgstr "Неважећи износ" msgid "Invalid Attribute" msgstr "Неважећи атрибут" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Неважећи датум аутоматског понављања" @@ -25687,7 +25700,7 @@ msgstr "Неважећа улазна фактура" msgid "Invalid Qty" msgstr "Неважећа количина" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Неважећа количина" @@ -25729,7 +25742,7 @@ msgstr "" msgid "Invalid Upload" msgstr "Неважеће отпремање" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Неважећа вредност" @@ -25742,7 +25755,7 @@ msgstr "Неважеће складиште" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Неважећи израз услова" @@ -25769,7 +25782,7 @@ msgstr "Неважећи разлог губитка {0}, молимо креи msgid "Invalid naming series (. missing) for {0}" msgstr "Неважећа серија именовања (. недостаје) за {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Неважећи параметар. 'dn' треба бити врсте str" @@ -25789,11 +25802,11 @@ msgstr "Неважећи кључ резултата. Одговор:" msgid "Invalid search query" msgstr "Неважећи упит претраге" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25934,7 +25947,7 @@ msgstr "Дисконтовање фактуре" msgid "Invoice Document Type Selection Error" msgstr "Грешка при избору врсте документа фактуре" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Укупан збир фактуре" @@ -26039,7 +26052,7 @@ msgstr "Фактура не може бити направљена за нула #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26818,8 +26831,9 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26852,7 +26866,7 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27076,7 +27090,7 @@ msgstr "Корпа ставке" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27130,8 +27144,8 @@ msgstr "Корпа ставке" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27331,7 +27345,7 @@ msgstr "Детаљи ставке" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27346,6 +27360,7 @@ msgstr "Детаљи ставке" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27423,7 +27438,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Стабло група ставки" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Група ставке није поменута у мастер подацима за ставку {0}" @@ -27566,7 +27581,7 @@ msgstr "Произвођач ставке" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27584,6 +27599,7 @@ msgstr "Произвођач ставке" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27617,7 +27633,7 @@ msgstr "Произвођач ставке" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27798,7 +27814,9 @@ msgid "Item Shortage Report" msgstr "Извештај о несташици ставки" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27925,7 +27943,7 @@ msgstr "Детаљи варијанте ставке" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27933,7 +27951,7 @@ msgstr "Детаљи варијанте ставке" msgid "Item Variant Settings" msgstr "Подешавања варијанте ставке" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Варијанта ставке {0} већ постоји са истим атрибутима" @@ -28220,7 +28238,7 @@ msgstr "Ставка {0} није пронађена." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Ставка {0}: Наручена количина {1} не може бити мања од минималне количине за наруџбину {2} (дефинисане у ставци)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "Ставка {0}: Произведена количина {1}. " @@ -28294,7 +28312,7 @@ msgstr "Каталог ставки" msgid "Items Filter" msgstr "Филтер ставки" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Потребне ставке" @@ -28344,7 +28362,7 @@ msgstr "Цена ставки је ажурирана на нулу јер је msgid "Items to Be Repost" msgstr "Ставке за поновно књижење" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Ставке за производњу су потребне за преузимање повезаних сировина." @@ -28457,7 +28475,7 @@ msgstr "Заказано време за радну картицу" msgid "Job Card Secondary Item" msgstr "Секундарна ставка радне картице" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28485,20 +28503,20 @@ msgstr "Радна картица и планирање капацитета" msgid "Job Card {0} has been completed" msgstr "Радна картица {0} је завршен" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28572,7 +28590,7 @@ msgstr "Складиште извршиоца посла" msgid "Job card {0} created" msgstr "Радна картица {0} је креирана" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28584,7 +28602,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28607,11 +28625,11 @@ msgstr "Џул" msgid "Joule/Meter" msgstr "Џул/Метар" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Налози књижења" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Налози књижења {0} нису повезани" @@ -28670,7 +28688,7 @@ msgstr "Рачун дефинисан у шаблону налога књиже msgid "Journal Entry Type" msgstr "Врста налога књижења" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Налог књижења за отпис имовине не може бити отказан. Молимо Вас да вратите имовину." @@ -28691,7 +28709,7 @@ msgstr "Налог књижења {0} нема рачун {1} или је већ msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Налози књижења су креирани" @@ -28846,7 +28864,7 @@ msgstr "Зависни трошкови набавке" msgid "Landed Cost Help" msgstr "Помоћ за зависне трошкове набавке" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "ИД зависних трошкова набавке" @@ -29187,7 +29205,7 @@ msgstr "Сазнајте више о Update Cost" msgstr "Напомена: Аутоматско брисање евиденција примењује се само на евиденције врсте: Ажурирање трошка" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Напомена: Датум доспећа премашује дозвољено одложено плаћање од {0} дана за {1} дан(а)" @@ -33404,7 +33423,7 @@ msgstr "Напомена: Уколико желите да користите г msgid "Note: Item {0} added multiple times" msgstr "Напомена: Ставка {0} је додата више пута" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Напомена: Унос уплате неће бити креиран јер није наведена 'Благајна или текући рачун'" @@ -33767,7 +33786,7 @@ msgstr "На путу" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Омогућавањем ове опције, уноси за отказивање биће постављени на ствари датум отказивања, а извештаји ће такође разматрати отказане уносе" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Проширивањем реда у табели ставке за производњу, видећете опцију 'Укључи детаљне ставке'. Означавањем ове опције укључују се сировине подсклопова у производном процесу." @@ -33925,7 +33944,7 @@ msgstr "Прикажи само купце из ових група купаца msgid "Only show Items from these Item Groups" msgstr "Прикажи само ставке из ових група ставки" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34069,7 +34088,7 @@ msgstr "Отвори нови тикет" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34169,7 +34188,7 @@ msgstr "Почетни датум" msgid "Opening Entry" msgstr "Унос почетног стања" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Креирање почетне фактуре је у току" @@ -34206,7 +34225,7 @@ msgstr "Почетна фактура има прилагођавање за з msgid "Opening Invoices" msgstr "Почетне фактуре" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Резиме почетних фактура" @@ -34219,22 +34238,22 @@ msgstr "Резиме почетних фактура" msgid "Opening Number of Booked Depreciations" msgstr "Број унетих амортизација" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "Креиране су почетна улазне фактуре." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Почетна количина" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "Почетне излазне фактуре су креиране." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34276,6 +34295,10 @@ msgstr "Почетна вредност" msgid "Opening and Closing" msgstr "Отварање и затварање" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34392,7 +34415,7 @@ msgstr "Број реда операције" msgid "Operation Time" msgstr "Време операције" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Време операције за операцију {0} мора бити веће од 0" @@ -34429,7 +34452,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34449,7 +34472,7 @@ msgstr "Поље за операције не може остати празно #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Оператор" @@ -34614,7 +34637,13 @@ msgstr "Оптимизуј руту" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Опционо. Изаберите конкретан унос производње који желите да поништите." @@ -34748,7 +34777,7 @@ msgstr "Наручено" msgid "Ordered Qty" msgstr "Наручена количина" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Наручена количина: Количина наручена за набавку, али још није примљена." @@ -34981,7 +35010,7 @@ msgstr "Неизмирено (валута компаније)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35660,7 +35689,7 @@ msgstr "Плаћено" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35951,7 +35980,7 @@ msgstr "Делимично пренесен материјал" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Делимично плаћање у малопродајним трансакцијама није дозвољено." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "Делимична резервација залиха" @@ -36167,7 +36196,7 @@ msgstr "Милионити део" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36181,6 +36210,7 @@ msgstr "Милионити део" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36195,7 +36225,7 @@ msgstr "Странка" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Рачун странке" @@ -36301,7 +36331,7 @@ msgstr "Неподударање странке" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36380,7 +36410,7 @@ msgstr "Специфична ставка странке" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36403,11 +36433,11 @@ msgstr "Специфична ставка странке" msgid "Party Type" msgstr "Врста странке" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountMolimo Vas da ispravite sledeće redove:
Posting Date {0} cannot be before Purchase Order date for the following:
Datum knjiženja {0} ne može biti pre datuma nabavne porudžbine za sledeće:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Cena iz cenovnika nije podešena kao izmenjiva u podešavanju prodaje. U ovom slučaju, podešavanje opcije Ažuriraj cenovnik na osnovu na Osnovna cena u cenovniku će onemogućiti automatsko ažuriranje cene stavke
Da li ste sigurni da želite da nastavite?" @@ -996,11 +996,11 @@ msgstr "Vaše prečice\n" msgid "Your Shortcuts" msgstr "Vaše prečice" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Ukupan iznos: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Neizmireni iznos: {0}" @@ -1100,7 +1100,7 @@ msgstr "Cenovnik je zbirka cena stavki, bilo da su prodajne ili nabavne" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Proizvod ili usluga koja se kupuje, prodaje ili čuva na skladištu." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Posao usklađivanja {0} se izvršava za iste filtere. Trenutno se ne može uskladiti" @@ -1141,7 +1141,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Logičko skladište u koje se vrše unosi zaliha." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Došlo je do konflikta u seriji imenovanja prilikom kreiranja brojeva serija. Molimo Vas da promenite seriju imenovanja za stavku {0}." @@ -1259,11 +1259,11 @@ msgstr "Skraćenica je već u upotrebi za drugu kompaniju" msgid "Abbreviation is mandatory" msgstr "Skraćenica je obavezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Skraćenica: {0} se mora pojaviti samo jednom" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Iznad" @@ -1285,7 +1285,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1447,10 +1447,10 @@ msgstr "Valuta računa (ka)" msgid "Account Data" msgstr "Podaci o računu" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Nivo detalja računa" @@ -1485,7 +1485,7 @@ msgid "Account Manager" msgstr "Account Manager" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Račun nedostaje" @@ -1498,7 +1498,7 @@ msgstr "Račun nedostaje" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Naziv računa" @@ -1511,7 +1511,7 @@ msgstr "Račun nije pronađen" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Broj računa" @@ -1744,7 +1744,7 @@ msgstr "Račun: {0} je nedovršeni kapital u radu i ne može se ažurirat msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate" @@ -2324,9 +2324,9 @@ msgstr "Akumulirani mesečni budžet za račun {0} protiv {1} {2} iznosi {3}. Uk msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Akumulirani mesečni budžet za račun {0} protiv {1}: {2} iznosi {3}. Biće prekoračen za {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Akumulirane vrednosti" @@ -2450,7 +2450,7 @@ msgstr "Izvršene radnje" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktiviraj broj serije / šarže za stavku" @@ -2574,7 +2574,7 @@ msgstr "Stvarni datum završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni datum završetka (preko evidencije vremena)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti pre stvarnog datuma početka" @@ -2645,7 +2645,7 @@ msgstr "Stvarna količina je obavezna" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Stvarna količina {0} / Količina koja se čeka {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Stvarna količina: Količina dostupna u skladištu." @@ -2774,7 +2774,7 @@ msgstr "Dodaj višestruko" msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2799,7 +2799,7 @@ msgid "Add Quote" msgstr "Dodaj ponudu" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj sirovine" @@ -3203,7 +3203,7 @@ msgstr "Dodatne informacije" msgid "Additional Information updated successfully." msgstr "Dodatne informacije su uspešno ažurirane." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Dodatni prenos materijala" @@ -3226,7 +3226,7 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatno preneta količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3456,7 +3456,7 @@ msgstr "Status avansne uplate" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Avansne uplate" @@ -3720,7 +3720,7 @@ msgstr "Starost" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Starost (dani)" @@ -3829,7 +3829,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Svi nalozi" @@ -4026,7 +4026,7 @@ msgstr "Sve stavke moraju biti povezane sa prodajnom porudžbinom ili nalogom za msgid "All linked Sales Orders must be subcontracted." msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4040,7 +4040,7 @@ msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novo msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Sve potrebne stavke (sirovine) biće preuzete iz sastavnice i popunjene u ovoj tabeli. Ovde možete takođe promeniti izvorno skladište za bilo koju stavku. Tokom proizvodnje, možete pratiti prenesene sirovine iz ove tabele." @@ -4114,7 +4114,7 @@ msgstr "Raspoređeno" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Raspoređeni iznos" @@ -4135,11 +4135,11 @@ msgstr "Raspoređeno za:" msgid "Allocated amount" msgstr "Raspoređeni iznos" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Raspoređeni iznos ne može biti veći od neizmenjenog iznosa" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Raspoređeni iznos ne može biti negativan" @@ -4300,7 +4300,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Dozvoli preimenovanje naziva vrednosti atributa" @@ -4317,7 +4317,7 @@ msgstr "Dozvoli zahtev za ponudu sa nultom količinom" msgid "Allow Resetting Service Level Agreement" msgstr "Dozvoli ponovno postavljanje sporazuma o nivou usluge" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Dozvoli ponovno postavljanje sporazuma o nivou usluge iz podešavanja podrške." @@ -4587,6 +4587,14 @@ msgstr "Dozvoljene transakcije sa" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Dozvoljene primarne uloge su 'Kupac' i 'Dobavljač'. Molimo Vas da izaberete samo jednu od ovih uloga." @@ -4630,7 +4638,7 @@ msgstr "Omogućava korisnicima da podnesu ponudu dobavljača sa nultom količino msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Već odabrano" @@ -4649,7 +4657,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Alternativna stavka" @@ -5069,8 +5077,8 @@ msgstr "Amper-minut" msgid "Ampere-Second" msgstr "Amper-sekund" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Iznos" @@ -5094,7 +5102,7 @@ msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0} msgid "An error occurred during the update process" msgstr "Dogodila se greška tokom procesa ažuriranja" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Dogodila se greška za određene stavke prilikom kreiranja zahteva za nabavku na osnovu nivoa ponovne narudžbine. Molimo Vas da ispravite ove probleme:" @@ -5151,7 +5159,7 @@ msgstr "Drugi zapis budžeta '{0}' već postoji za {1} '{2}' i račun '{3}' sa p msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Već postoji drugi zapis o raspodeli troškovnog centra {0} koji važi od {1}, stoga će ova raspodela važiti do {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Drugi zahtev za naplatu se već obrađuje" @@ -5359,8 +5367,8 @@ msgstr "Primeni popust na" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Primeni popust na sniženu cenu" @@ -5458,6 +5466,12 @@ msgstr "Primeni na sva inventarska dokumenta" msgid "Apply to Document" msgstr "Primeni na dokument" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5631,11 +5645,11 @@ msgstr "Na datum" msgid "As per Stock UOM" msgstr "U skladu sa jedinicom mere zaliha" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrednost polja {1} treba da bude veća od 1." @@ -5647,7 +5661,7 @@ msgstr "Pošto već postoje podnete transakcije za stavku {0}, ne možete promen msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Pošto postoji dovoljno stavki podsklopova, radni nalog nije potreban za skladište {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Pošto postoji dovoljno sirovina, zahtev za nabavku nije potreban za skladište {0}." @@ -6210,7 +6224,7 @@ msgstr "Vrednost imovine je podešena nakon podnošenja korekcije vrednosti imov #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6268,7 +6282,7 @@ msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog stanja {3} u skladištu {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "U redu {0}: Paket serije i šarže {1} mora imati docstatus 1, a ne 0" @@ -6301,7 +6315,7 @@ msgstr "Mora biti odabran barem jedan način plaćanja za fiskalni račun." msgid "At least one of the Applicable Modules should be selected" msgstr "Mora biti izabran barem jedan od relevantnih modula" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Mora biti izabran barem jedan od prodaje ili nabavke" @@ -6329,7 +6343,7 @@ msgstr "U redu #{0}: Identifikator sekvence {1} ne može biti manji od identifik msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "U redu {0}: Broj šarže je obavezan za stavku {1}" @@ -6337,11 +6351,11 @@ msgstr "U redu {0}: Broj šarže je obavezan za stavku {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "U redu {0}: Broj matičnog reda ne može biti postavljen za stavku {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "U redu {0}: Količina je obavezna za šaržu {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "U redu {0}: Broj serije je obavezan za stavku {1}" @@ -6413,7 +6427,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Tabela atributa je obavezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Vrednost atributa: {0} mora se pojaviti samo jednom" @@ -6526,7 +6540,7 @@ msgstr "Automatski preuzimanje brojeva serija" msgid "Auto Material Request" msgstr "Automatski zahtev za nabavku" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Automatski generisani zahtevi za nabavku" @@ -6724,7 +6738,7 @@ msgid "Availability Of Slots" msgstr "Dostupnost termina" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Dostupno" @@ -6761,7 +6775,7 @@ msgstr "Datum dostupnosti za upotrebu" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6924,11 +6938,11 @@ msgstr "Prosečna cena po cenovniku za nabavku" msgid "Avg. Selling Price List Rate" msgstr "Prosečna cena po cenovniku za prodaju" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Prosečna prodajna cena" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7259,15 +7273,15 @@ msgstr "Rekurzija sastavnice: {1} ne može biti matična ili zavisna za {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada stavci {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivna" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} mora biti podneta" @@ -7406,7 +7420,7 @@ msgstr "Stanje broja serije" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7426,7 +7440,7 @@ msgstr "Završno stanje bilansa stanja" msgid "Balance Sheet Summary" msgstr "Rezime bilansa stanja" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8169,11 +8183,11 @@ msgstr "" msgid "Batch No" msgstr "Broj šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Broj šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8181,11 +8195,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Broj šarže {0} je povezan sa stavkom {1} koji ima broj serije. Molimo Vas da skenirate broj serije." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Broj šarže {0} nije prisutan u originalnom {1} {2}, samim tim nije moguće vratiti je protiv {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8200,7 +8214,7 @@ msgstr "Broj šarže." msgid "Batch Nos" msgstr "Brojevi šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Brojevi šarže su uspešno kreirani" @@ -8254,7 +8268,7 @@ msgstr "Jedinica mere šarže" msgid "Batch and Serial No" msgstr "Broj serije i šarže" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8331,7 +8345,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8352,7 +8366,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8596,7 +8610,7 @@ msgstr "Status fakturisanja" msgid "Billing Zipcode" msgstr "Poštanski broj" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Valuta fakturisanja mora biti ista kao valuta podrazumevane valute kompanije ili valute računa stranke" @@ -8762,7 +8776,7 @@ msgstr "Pretplatnik na blog" msgid "Blood Group" msgstr "Krvna grupa" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9234,7 +9248,7 @@ msgstr "Nabavka" msgid "Buying & Selling Settings" msgstr "Podešavanje nabavke i prodaje" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Iznos nabavke" @@ -9274,7 +9288,7 @@ msgstr "Postavke nabavke" msgid "Buying and Selling" msgstr "Nabavka i prodaja" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Nabavka mora biti označena ako je Primenljivo za izabrano kao {0}" @@ -9622,7 +9636,7 @@ msgstr "Kampanja {0} nije pronađena" msgid "Can be approved by {0}" msgstr "Može biti odobren od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi." @@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po dokumentu" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Može se izvršiti plaćanje samo za neizmirene {0}" @@ -9764,7 +9778,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Ne može se otkazati jer već postoji unos zaliha {0}" @@ -9836,6 +9850,10 @@ msgstr "Ne može se skloniti u grupu jer je izabrana vrsta računa." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom." @@ -9903,7 +9921,7 @@ msgstr "Nije moguće onemogućiti stvarno praćenje inventara jer postoje unosi msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netačnog vrednovanja zaliha." -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Nije moguće demontirati više od proizvedene količine." @@ -9915,7 +9933,7 @@ msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Nije moguće omogućiti račun inventara po stavkama jer postoje unosi u knjigu zaliha za kompaniju {0} koji koriste račun inventara po skladištima. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9940,7 +9958,7 @@ msgstr "Ne može se pronaći stavka sa ovim bar-kodom" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Ne može se pronaći podrazumevano skladište za stavku {0}. Molimo Vas da postavite jedan u master podacima stavke ili podešavanjima zaliha." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće računovodstvene unose u različitim valutama za kompaniju '{3}'." @@ -9956,11 +9974,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Nije moguće proizvesti više stavke {0} nego što je količina na prodajnoj porudžbini {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više stavki za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} stavki za {1}" @@ -10086,7 +10104,7 @@ msgstr "Greška u planiranju kapaciteta, planirano početno vreme ne može biti msgid "Capacity Planning For (Days)" msgstr "Planiranje kapaciteta za (u danima)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10207,19 +10225,19 @@ msgstr "Unos gotovinske transakcije" msgid "Cash Flow" msgstr "Tokovi gotovine" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Izveštaj o tokovima gotovine" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Novčani tokovi iz finansijske aktivnosti" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Novčani tokovi iz investicione aktivnosti" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Novčani tokovi iz poslovne aktivnosti" @@ -10445,7 +10463,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Promene u {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Promena grupe kupaca za izabranog kupca nije dozvoljena." @@ -10847,7 +10865,7 @@ msgstr "Uspešno" msgid "Clearing Demo Data..." msgstr "Čišćenje demo podataka..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Kliknite na 'Preuzmi gotove proizvode za proizvodnju' da biste preuzeli stavke iz gorenavedenih prodajnih porudžbina. Samo stavke za koje postoji sastavnica biće preuzete." @@ -10855,7 +10873,7 @@ msgstr "Kliknite na 'Preuzmi gotove proizvode za proizvodnju' da biste preuzeli msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Kliknite na Dodaj u praznike. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na izabrane nedeljne slobodne dane. Ponovite proces za popunjavanje datuma svih nedeljnih praznika" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Kliknite na Preuzmi prodajne porudžbine da biste preuzeli prodajne porudžbine na osnovu gore navedenih filtera." @@ -10907,7 +10925,7 @@ msgstr "Zatvori zajam" msgid "Close Replied Opportunity After Days" msgstr "Zatvori odgovorenu priliku nakon nekoliko dana" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10925,7 +10943,7 @@ msgstr "Zatvoren dokument" msgid "Closed Documents" msgstr "Zatvoreni dokumenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti" @@ -11578,7 +11596,7 @@ msgstr "Kompanije" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11631,7 +11649,7 @@ msgstr "Kompanije" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11767,11 +11785,11 @@ msgstr "Prikaz adrese kompanije" msgid "Company Address Name" msgstr "Naziv adrese kompanije" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Adresa kompanije nedostaje. Nemate dozvolu da kreirate adresu. Molimo Vas da se obratite sistem menadžeru." -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Nedostaje adresa kompanije. Nemate dozvolu da je ažurirate. Molimo Vas da kontaktirate sistem menadžera." @@ -11870,7 +11888,7 @@ msgstr "Adresa za isporuku" msgid "Company Tax ID" msgstr "PIB kompanije" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Kompanija i datum knjiženja su obavezni" @@ -12029,7 +12047,7 @@ msgstr "Datum završetka ne može biti veći od današnjeg dana" msgid "Completed Operation" msgstr "Završena operacija" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12055,11 +12073,11 @@ msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Završena količina" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12251,7 +12269,7 @@ msgstr "Razmotrite računovodstvene dimenzije" msgid "Consider Minimum Order Qty" msgstr "Razmotrite minimalnu količinu narudžbine" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Razmotrite gubitak u procesu" @@ -12763,7 +12781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12797,15 +12815,15 @@ msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Faktor konverzije za stavku {0} je vraćen na 1.0 jer je jedinica mere {1} ista kao jedinica mere zaliha {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Stopa konverzije ne može biti 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Stopa konverzije je 1.00, ali valuta dokumenta se razlikuje od valute kompanije" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Stopa konverzije mora biti 1.00 ukoliko je valuta dokumenta ista kao valuta kompanije" @@ -13057,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13065,7 +13083,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13089,7 +13107,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13187,7 +13205,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Troškovni centar: {0} ne postoji" @@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Nije moguće preuzeti informacije za uncheck {0}." @@ -13518,7 +13536,7 @@ msgstr "Kreiraj grupisanu imovinu" msgid "Create Inter Company Journal Entry" msgstr "Kreiraj međukompanijski nalog knjiženja" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Kreiraj fakturu" @@ -13817,12 +13835,12 @@ msgstr "Kreiraj dozvolu za korisnika" msgid "Create Users" msgstr "Kreiraj korisnike" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Kreiraj varijantu" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Kreiraj varijante" @@ -13841,7 +13859,7 @@ msgstr "Kreiraj radni nalog" msgid "Create Workstation" msgstr "Kreiraj radnu stanicu" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13857,8 +13875,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "Kreiraj varijantu sa šablonskom slikom." @@ -13937,11 +13955,11 @@ msgstr "Kreiranje rasporeda isporuke..." msgid "Creating Dimensions..." msgstr "Kreiranje dimenzija..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Kreiranje naloga knjiženja..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13949,7 +13967,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "Kreiranje dokumenta liste pakovanja ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Kreiranje ulaznih faktura …" @@ -13967,7 +13985,7 @@ msgstr "Kreiranje prijemnice nabavke …" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Kreiranje izlaznih faktura ..." @@ -13995,7 +14013,7 @@ msgstr "Kreiranje korisnika ..." msgid "Creating demo data" msgstr "Kreiranje demo podataka" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Kreiranje {} od {} {}" @@ -14170,7 +14188,7 @@ msgstr "Potraživanje po mesecima" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14206,7 +14224,7 @@ msgstr "Dokument o smanjenju {0} je automatski kreiran" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Potražuje" @@ -14228,7 +14246,7 @@ msgstr "Ograničenje potraživanja je već definisano za kompaniju {0}" msgid "Credit limit reached for customer {0}" msgstr "Ograničenje potraživanja premašeno za kupca {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14411,13 +14429,13 @@ msgstr "Valuta i cenovnik" msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta ne može biti promenjena nakon što su uneseni podaci koristeći drugu valutu" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Filteri po valuti trenutno nisu podržani u prilagođenom finansijskom izveštaju." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Filteri po valuti trenutno nisu podržani u prilagođenom finansijskom izveštaju" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Valuta za {0} mora biti {1}" @@ -14429,7 +14447,7 @@ msgstr "Valuta računa za zatvaranje mora biti {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta iz cenovnika {0} mora biti {1} ili {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valuta treba da bude ista kao valuta cenovnika: {0}" @@ -14705,7 +14723,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14717,7 +14735,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14876,7 +14894,7 @@ msgstr "Šifra kupca" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14982,15 +15000,16 @@ msgstr "Povratne informacije kupca" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15043,7 +15062,7 @@ msgstr "Stavka kupca" msgid "Customer Items" msgstr "Stavke kupca" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Kupac lokalna narudžbina" @@ -15095,14 +15114,15 @@ msgstr "Broj mobilnog telefona kupca" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15679,7 +15699,7 @@ msgstr "Dugovni iznos u valuti transakcije" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15709,7 +15729,7 @@ msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren, #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Duguje prema" @@ -15761,11 +15781,11 @@ msgstr "Racio strukture kapitala" msgid "Debtor Turnover Ratio" msgstr "Koeficijent obrta kupaca" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Dužnik/Poverilac" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Avans dužnika/poverioca" @@ -16236,7 +16256,7 @@ msgstr "Podrazumevani metod vrednovanja" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16274,8 +16294,8 @@ msgstr "Podrazumevana podešavanja za transakcije vezane za zalihe" msgid "Default tax templates for sales, purchase and items are created." msgstr "Podrazumevani poreski šabloni za prodaju, nabavku i stavke su kreirani." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16635,7 +16655,7 @@ msgstr "Isporuka" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16697,7 +16717,7 @@ msgstr "Menadžer isporuke" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16744,7 +16764,7 @@ msgstr "Analiza otpremnica" msgid "Delivery Note {0} is not submitted" msgstr "Otpremnica {0} nije podneta" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Otpremnice" @@ -16952,7 +16972,7 @@ msgstr "Amortizovana suma" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortizacija" @@ -17315,6 +17335,10 @@ msgstr "Pomoć za filter dimenzije" msgid "Dimension Name" msgstr "Naziv dimenzije" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17346,25 +17370,6 @@ msgstr "Direktan prihod" msgid "Direct return is not allowed for Timesheet." msgstr "Direktni povrat nije dozvoljen za evidenciju vremena." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Onemogući" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17489,7 +17494,7 @@ msgstr "Onemogućava automatsko povlačenje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17724,7 +17729,7 @@ msgstr "Popust ne može biti veći od 100%." msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18068,10 +18073,6 @@ msgstr "Da li zaista želite da obnovite otpisanu imovinu?" msgid "Do you still want to enable immutable ledger?" msgstr "Da li još uvek želite da omogućite nepromenljive računovodstvene zapise?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Da li još uvek želite da omogućite negativan inventar?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Da li želite da promenite metod vrednovanja?" @@ -18080,7 +18081,7 @@ msgstr "Da li želite da promenite metod vrednovanja?" msgid "Do you want to notify all the customers by email?" msgstr "Da li želite da obavestite sve kupce putem imejla?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Da li želite da podnesete zahtev za nabavku" @@ -18324,11 +18325,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Datum dospeća ne može biti nakon {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Datum dospeća ne može biti pre {0}" @@ -18437,7 +18438,7 @@ msgstr "Duplikat projekta sa zadacima" msgid "Duplicate Sales Invoices found" msgstr "Pronađeni su duplikati izlazne fakture" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Greška duplikata broja serije" @@ -18535,6 +18536,7 @@ msgstr "Elektromagnetna jedinica struje" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18591,7 +18593,7 @@ msgstr "Izmeni kapacitet" msgid "Edit Cart" msgstr "Izmeni korpu" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Izmena nije dozvoljena" @@ -18886,7 +18888,7 @@ msgstr "Telefon u hitnim slučajevima" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19012,7 +19014,7 @@ msgstr "Zaposleno lice {0} trenutno radi na drugoj radnoj stanici. Molimo Vas da msgid "Employee {0} not found" msgstr "Zaposleno lice {0} nije pronađeno" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Zaposlena lica" @@ -19039,7 +19041,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Omogući računovodstvene dimenzije" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Omogućite dozvolu za delimičnu rezervaciju u postavkama zaliha kako biste rezervisali delimične zalihe." @@ -19374,8 +19376,8 @@ msgstr "Datum unovčenja" msgid "End Date cannot be before Start Date." msgstr "Datum ne može biti pre datuma početka." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19386,7 +19388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19405,11 +19407,11 @@ msgstr "Završetak tranzita" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Završna godina" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Završna godina ne može biti pre početne godine" @@ -19428,7 +19430,7 @@ msgstr "Datum završetka trenutnog perioda fakture" msgid "End of Life" msgstr "Kraj životnog veka" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19507,7 +19509,7 @@ msgstr "Unesite naziv za ovu listu praznika." msgid "Enter amount to be redeemed." msgstr "Unesite iznos koji želite da iskoristite." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Unesite šifru stavke, naziv će automatski biti popunjen iz šifre stavke kada kliknete u polje za naziv stavke." @@ -19563,15 +19565,15 @@ msgstr "Unesite naziv korisnika pre podnošenja." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Unesite naziv banke ili kreditne institucije pre podnošenja." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Unesite početne zalihe." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Unesite količinu stavki koja će biti proizvedena iz ove sastavnice." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Unesite količinu za proizvodnju. Stavke sirovine će biti preuzete samo ukoliko je ovo postavljeno." @@ -19618,7 +19620,7 @@ msgstr "Vrsta unosa" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Kapital" @@ -19642,7 +19644,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Opis greške" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Došlo je do greške" @@ -20106,7 +20108,7 @@ msgstr "Očekivano potrebno vreme (u minutima)" msgid "Expected Value After Useful Life" msgstr "Očekivana vrednost nakon korisnog veka" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20124,7 +20126,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Trošak" @@ -20645,7 +20647,7 @@ msgstr "Fajl za preimenovanje" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filter na osnovu" @@ -20756,7 +20758,7 @@ msgstr "Finalni proizvod" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Finansijska evidencija" @@ -20801,11 +20803,11 @@ msgstr "Red finansijskog izveštaja" msgid "Financial Report Template" msgstr "Šablon finansijskog izveštaja" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "Šablon finansijskog izveštaja {0} je onemogućen" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "Šablon finansijskog izveštaja {0} nije pronađen" @@ -20827,7 +20829,7 @@ msgstr "Finansijske usluge" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Finansijski izveštaji" @@ -20841,9 +20843,9 @@ msgstr "Finansijska godina počinje" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Finansijski izveštaji će biti generisani korišćenjem doctypes unosa u glavnu knjigu (treba da bude omogućeno ako dokument za zatvaranje perioda nije objavljen za sve godine uzastopono ili nedostaje) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Završi" @@ -20874,7 +20876,7 @@ msgstr "Sastavnica gotovog proizvoda" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20887,7 +20889,7 @@ msgstr "Stavka gotovog proizvoda" msgid "Finished Good Item Code" msgstr "Šifra stavke gotovog proizvoda" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Količina gotovog proizvoda" @@ -21024,7 +21026,7 @@ msgid "First Response Due" msgstr "Rok za prvi odgovor" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Prvi odgovor u okviru sporazuma o nivou usluge nije ispoštovan od {}" @@ -21108,7 +21110,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Datum kraja fiskalne godine treba biti godinu dana nakon početnog datuma fiskalne godine" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Fiskalna godina {0} ne postoji" @@ -21339,7 +21341,7 @@ msgstr "Za proizvodnju" msgid "For Raw Materials" msgstr "Za sirovine" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Za reklamacione fakture koje utiču na skladište, stavke sa količinom '0' nisu dozvoljene. Sledeći redovi su pogođeni: {0}" @@ -21373,14 +21375,19 @@ msgstr "Za dobavljača" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Za skladište" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "Za radni nalog" @@ -21468,7 +21475,7 @@ msgstr "Za referencu" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Za red {0} u {1}. Da biste uključili {2} u cenu stavke, redovi {3} takođe moraju biti uključeni" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Za red {0}: Unesite planiranu količinu" @@ -21478,7 +21485,7 @@ msgstr "Za red {0}: Unesite planiranu količinu" msgid "For service item" msgstr "Za stavku usluge" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno" @@ -21487,7 +21494,7 @@ msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za štampanje kao što su fakture i otpremnice" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21594,7 +21601,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21630,7 +21637,7 @@ msgstr "Cena besplatne stavke" msgid "Free On Board" msgstr "Franko brod" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Šifra besplatne stavke nije izabrana" @@ -21709,7 +21716,7 @@ msgstr "Od kupca" msgid "From Date and To Date are Mandatory" msgstr "Datum početka i datum završetka su obavezni" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Datum početka i datum završetka su obavezni" @@ -21849,7 +21856,7 @@ msgstr "Od datuma knjiženja" msgid "From Range" msgstr "Početni opseg" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Početni opseg mora biti manji od krajnjeg raspona" @@ -22102,13 +22109,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Dalje čvorove je moguće kreirati samo u okviru čvorova vrste 'Grupa'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Iznos budućeg plaćanja" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Referenca budućeg plaćanja" @@ -22551,7 +22558,7 @@ msgstr "Preuzmi sekundarne stavke" msgid "Get Started Sections" msgstr "Početni odeljci" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Prikaži zalihe" @@ -22893,7 +22900,7 @@ msgstr "Bruto marža %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22905,7 +22912,7 @@ msgstr "Bruto profit" msgid "Gross Profit / Loss" msgstr "Bruto dobitak / gubitak" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Procenat bruto profita" @@ -22964,6 +22971,12 @@ msgstr "Grupisana skladišta ne mogu se koristiti u transakcijama. Molimo Vas da msgid "Group by" msgstr "Grupisano po" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Grupisano po zahtevu za nabavku" @@ -23014,8 +23027,8 @@ msgstr "Grupisanje istih stavki" msgid "Groups" msgstr "Grupe" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Pogled rasta" @@ -23073,7 +23086,7 @@ msgstr "HR Korisnik" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23960,11 +23973,11 @@ msgstr "Ukoliko porezi nisu postavljeni, a šablon poreza i naknada je izabran, msgid "If not, you can Cancel / Submit this entry" msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "Ukoliko stranka ne postoji, kreirajte je koristeći polje naziv kupca." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "Ukoliko stranka ne postoji, kreirajte je koristeći polje naziv dobavljača." @@ -23993,7 +24006,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Ukoliko je podešeno, sistem neće koristiti imejl nalog korisnika niti standardni izlazni imejl nalog za slanje zahteva za ponudu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati skladište za otpis." @@ -24012,7 +24025,7 @@ msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Ukoliko je proveravanje ponovne narudžbine podešeno na nivou grupnog skladišta, dostupna količina postaje zbir očekivanih količina svih zavisnih skladišta." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Ukoliko izabrana sastavnica ima navedene operacije, sistem će preuzeti sve operacije iz sastavnice, a te vrednosti se mogu promeniti." @@ -24089,7 +24102,7 @@ msgstr "Ukoliko lojalti poeni nemaju ograničeni rok trajanja, ostavite polje ro msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ukoliko je odgovor da, ovo skladište će se koristiti za čuvanje odbijenog materijala" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ukoliko vodite zalihe ove stavke u svom inventaru, ERPNext će napraviti unos u knjigu zaliha za svaku transakciju ove stavke." @@ -24103,7 +24116,7 @@ msgstr "Ukoliko treba da uskladite određene transakcije međusobno, izaberite o msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "Ukoliko i dalje želite da nastavite, omogućite {0}." @@ -24441,7 +24454,7 @@ msgstr "U proizvodnji" msgid "In Qty" msgstr "U količini" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24553,7 +24566,7 @@ msgstr "U minutima" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "U redu {0} termin za zakazivanje: \"Vreme završetka\" mora biti kasnije od \"Vreme početka\"." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24570,7 +24583,7 @@ msgstr "U slučaju kada program ima više nivoa, kupci će automatski biti dodel msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "U okviru ovog odeljka možete definisati podrazumevane vrednosti za transakcije na nivou kompanije za ovu stavku. Na primer, podrazumevano skladište, podrazumevani cenovnik, dobavljač itd." @@ -24650,13 +24663,13 @@ msgstr "Uključi zatvorene porudžbine" msgid "Include Default FB Assets" msgstr "Uključi podrazumevanu imovinu u finansijskim evidencijama" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Uključi podrazumevane unose u finansijskim evidencijama" @@ -24812,8 +24825,8 @@ msgstr "Uključujući stavke za podsklopove" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Prihod" @@ -24895,7 +24908,7 @@ msgstr "Jedinična ulazna cena (troškovno)" msgid "Incoming call from {0}" msgstr "Dolazni poziv od {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "Otkrivena nekompatibilna podešavanja" @@ -25029,7 +25042,7 @@ msgstr "Povećanje životnog veka imovine (meseci)" msgid "Increment" msgstr "Povećanje" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Povećanje ne može biti 0" @@ -25133,7 +25146,7 @@ msgstr "Pokreni tabelu rezimea" msgid "Initiated" msgstr "Inicirano" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25145,7 +25158,7 @@ msgid "Inspected By" msgstr "Inspekciju izvršio" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Inspekcija odbijena" @@ -25200,7 +25213,7 @@ msgstr "Napomena o instalaciji" msgid "Installation Note Item" msgstr "Stavka u napomeni o instalaciji" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Napomena o instalaciji {0} je već podneta" @@ -25241,17 +25254,17 @@ msgstr "Nedovoljan kapacitet" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Nedovoljne dozvole" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Nedovoljno zaliha" @@ -25386,7 +25399,7 @@ msgstr "Trošak kamata" msgid "Interest Income" msgstr "Prihod od kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili naknada za opomenu" @@ -25512,7 +25525,7 @@ msgid "Invalid Accounting Dimension" msgstr "Nevažeća računovodstvena dimenzija" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Nevažeći raspoređeni iznos" @@ -25524,11 +25537,11 @@ msgstr "Nevažeći iznos" msgid "Invalid Attribute" msgstr "Nevažeći atribut" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Nevažeći datum automatskog ponavljanja" @@ -25687,7 +25700,7 @@ msgstr "Nevažeća ulazna faktura" msgid "Invalid Qty" msgstr "Nevažeća količina" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Nevažeća količina" @@ -25729,7 +25742,7 @@ msgstr "" msgid "Invalid Upload" msgstr "Nevažeće otpremanje" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Nevažeća vrednost" @@ -25742,7 +25755,7 @@ msgstr "Nevažeće skladište" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Nevažeći izraz uslova" @@ -25769,7 +25782,7 @@ msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka" msgid "Invalid naming series (. missing) for {0}" msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Nevažeći parametar. 'dn' treba biti vrste str" @@ -25789,11 +25802,11 @@ msgstr "Nevažeći ključ rezultata. Odgovor:" msgid "Invalid search query" msgstr "Nevažeći upit pretrage" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25934,7 +25947,7 @@ msgstr "Diskontovanje fakture" msgid "Invoice Document Type Selection Error" msgstr "Greška pri izboru vrste dokumenta fakture" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Ukupan zbir fakture" @@ -26039,7 +26052,7 @@ msgstr "Faktura ne može biti napravljena za nula fakturisanih sati" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26818,8 +26831,9 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26852,7 +26866,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27076,7 +27090,7 @@ msgstr "Korpa stavke" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27130,8 +27144,8 @@ msgstr "Korpa stavke" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27331,7 +27345,7 @@ msgstr "Detalji stavke" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27346,6 +27360,7 @@ msgstr "Detalji stavke" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27423,7 +27438,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Stablo grupa stavki" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Grupa stavke nije pomenuta u master podacima za stavku {0}" @@ -27566,7 +27581,7 @@ msgstr "Proizvođač stavke" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27584,6 +27599,7 @@ msgstr "Proizvođač stavke" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27617,7 +27633,7 @@ msgstr "Proizvođač stavke" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27798,7 +27814,9 @@ msgid "Item Shortage Report" msgstr "Izveštaj o nestašici stavki" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27925,7 +27943,7 @@ msgstr "Detalji varijante stavke" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27933,7 +27951,7 @@ msgstr "Detalji varijante stavke" msgid "Item Variant Settings" msgstr "Podešavanja varijante stavke" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Varijanta stavke {0} već postoji sa istim atributima" @@ -28220,7 +28238,7 @@ msgstr "Stavka {0} nije pronađena." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne količine za narudžbinu {2} (definisane u stavci)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "Stavka {0}: Proizvedena količina {1}. " @@ -28294,7 +28312,7 @@ msgstr "Katalog stavki" msgid "Items Filter" msgstr "Filter stavki" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Potrebne stavke" @@ -28344,7 +28362,7 @@ msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vred msgid "Items to Be Repost" msgstr "Stavke za ponovno knjiženje" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Stavke za proizvodnju su potrebne za preuzimanje povezanih sirovina." @@ -28457,7 +28475,7 @@ msgstr "Zakazano vreme za radnu karticu" msgid "Job Card Secondary Item" msgstr "Sekundarna stavka radne kartice" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28485,20 +28503,20 @@ msgstr "Radna kartica i planiranje kapaciteta" msgid "Job Card {0} has been completed" msgstr "Radna kartica {0} je završen" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28572,7 +28590,7 @@ msgstr "Skladište izvršioca posla" msgid "Job card {0} created" msgstr "Radna kartica {0} je kreirana" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28584,7 +28602,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28607,11 +28625,11 @@ msgstr "Džul" msgid "Joule/Meter" msgstr "Džul/Metar" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Nalozi knjiženja" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Nalozi knjiženja {0} nisu povezani" @@ -28670,7 +28688,7 @@ msgstr "Račun definisan u šablonu naloga knjiženja" msgid "Journal Entry Type" msgstr "Vrsta naloga knjiženja" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Nalog knjiženja za otpis imovine ne može biti otkazan. Molimo Vas da vratite imovinu." @@ -28691,7 +28709,7 @@ msgstr "Nalog knjiženja {0} nema račun {1} ili je već usklađen sa drugim dok msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Nalozi knjiženja su kreirani" @@ -28846,7 +28864,7 @@ msgstr "Zavisni troškovi nabavke" msgid "Landed Cost Help" msgstr "Pomoć za zavisne troškove nabavke" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "ID zavisnih troškova nabavke" @@ -29187,7 +29205,7 @@ msgstr "Saznajte više o Update Cost" msgstr "Napomena: Automatsko brisanje evidencija primenjuje se samo na evidencije vrste: Ažuriranje troška" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Napomena: Datum dospeća premašuje dozvoljeno odloženo plaćanje od {0} dana za {1} dan(a)" @@ -33404,7 +33423,7 @@ msgstr "Napomena: Ukoliko želite da koristite gotov proizvod {0} kao sirovinu, msgid "Note: Item {0} added multiple times" msgstr "Napomena: Stavka {0} je dodata više puta" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Napomena: Unos uplate neće biti kreiran jer nije navedena 'Blagajna ili tekući račun'" @@ -33767,7 +33786,7 @@ msgstr "Na putu" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Omogućavanjem ove opcije, unosi za otkazivanje biće postavljeni na stvari datum otkazivanja, a izveštaji će takođe razmatrati otkazane unose" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Proširivanjem reda u tabeli stavke za proizvodnju, videćete opciju 'Uključi detaljne stavke'. Označavanjem ove opcije uključuju se sirovine podsklopova u proizvodnom procesu." @@ -33925,7 +33944,7 @@ msgstr "Prikaži samo kupce iz ovih grupa kupaca" msgid "Only show Items from these Item Groups" msgstr "Prikaži samo stavke iz ovih grupa stavki" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34069,7 +34088,7 @@ msgstr "Otvori novi tiket" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34169,7 +34188,7 @@ msgstr "Početni datum" msgid "Opening Entry" msgstr "Unos početnog stanja" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Kreiranje početne fakture je u toku" @@ -34206,7 +34225,7 @@ msgstr "Početna faktura ima prilagođavanje za zaokruživanje od {0}.Korrigera följande rad(er):
Posting Date {0} cannot be before Purchase Order date for the following:
Registrering datum {0} kan inte vara före Inköp Order datum för följande:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Prislista Pris är inte angiven som redigerbart i Försäljning Inställningar. I det här scenariot kommer inställning Uppdatera Prislista Baserat På till Prislista Pris att förhindra automatisk uppdatering av artikel pris.
Är du säker på att du vill fortsätta?" @@ -998,11 +998,11 @@ msgstr "Genvägar\n" msgid "Your Shortcuts" msgstr "Genvägar" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Totalt Belopp: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Utestående belopp: {0}" @@ -1101,7 +1101,7 @@ msgstr "Prislista är samling av artikel priser som antingen säljs, köpes elle msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Artikel eller Service som köpes, säljes eller finns på lager." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu" @@ -1142,7 +1142,7 @@ msgstr "Lite om dig" msgid "A logical Warehouse against which stock entries are made." msgstr "Logisk Lager mot vilken lager poster skapas" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Namngivning konflikt uppstod när serienummer skapades. Ändra namngivning serie för artikel {0}." @@ -1260,11 +1260,11 @@ msgstr "Förkortning används redan för annat Bolag" msgid "Abbreviation is mandatory" msgstr "Förkortning erfordras" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Förkortning: {0} får endast visas en gång" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Över" @@ -1286,7 +1286,7 @@ msgstr "Acceptera Stämmande Regel" msgid "Accept the rule for the selected transaction" msgstr "Acceptera regel för vald transaktion" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "Acceptabelt intervall: {0} till {1}" @@ -1448,10 +1448,10 @@ msgstr "Konto Valuta (Till)" msgid "Account Data" msgstr "Konto Data" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Konto Detalj Nivå" @@ -1486,7 +1486,7 @@ msgid "Account Manager" msgstr "Konto Ansvarig" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Konto Saknas" @@ -1499,7 +1499,7 @@ msgstr "Konto Saknas" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Konto Namn" @@ -1512,7 +1512,7 @@ msgstr "Konto inte hittad" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Konto Nummer" @@ -1745,7 +1745,7 @@ msgstr "Konto: {0} är Kapitalarbete pågår och kan inte uppdateras av J msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto: {0} är inte tillåtet enligt Betalning Post" @@ -2325,9 +2325,9 @@ msgstr "Ackumulerad månadsbudget för konto {0} mot {1} {2} är {3}. Den kommer msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Ackumulerad månadsbudget för konto {0} mot {1}: {2} är {3}. Kommer att överskridas av {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Ackumulerade Värden" @@ -2451,7 +2451,7 @@ msgstr "Åtgärder Utförda" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktivera Serie / Parti Nummer för Artikel" @@ -2575,7 +2575,7 @@ msgstr "Faktisk Slut Datum" msgid "Actual End Date (via Timesheet)" msgstr "Faktisk Slut Datum (via Tidrapport)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum" @@ -2646,7 +2646,7 @@ msgstr "Faktisk Kvantitet Erfordras" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Faktisk Kvantitet {0} / Väntande Kvantitet {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Faktisk Kvantitet: Kvantitet tillgänglig på Lager" @@ -2775,7 +2775,7 @@ msgstr "Lägg till Flera" msgid "Add Multiple Tasks" msgstr "Lägg till flera Uppgifter" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "Lägg till Öppning Lager" @@ -2800,7 +2800,7 @@ msgid "Add Quote" msgstr "Lägg till Offert" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Lägg till Råmaterial" @@ -3204,7 +3204,7 @@ msgstr "Extra Information " msgid "Additional Information updated successfully." msgstr "Tilläggsinformation uppdaterad." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Extra Material Överföring" @@ -3227,7 +3227,7 @@ msgstr "Extra Drift Kostnader" msgid "Additional Transferred Qty" msgstr "Extra Överförd Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "Extra Överförd Kvantitet {0} kan inte vara högre än {1}. För att åtgärda detta, öka procentuellt värde under \"Överför Extra Råmaterial till Pågående Arbete Lager\" i Produktion Inställningar." @@ -3457,7 +3457,7 @@ msgstr "Förskott Betalning Status" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Förskott Betalningar" @@ -3721,7 +3721,7 @@ msgstr "Ålder" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Ålder (Dagar)" @@ -3830,7 +3830,7 @@ msgstr "Alias" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontoplan" @@ -4027,7 +4027,7 @@ msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underl msgid "All linked Sales Orders must be subcontracted." msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "Alla plockade artiklar har redan överförts mot denna plocklista" @@ -4041,7 +4041,7 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum msgid "All the items have already been returned." msgstr "Alla artiklar är redan återlämnade." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell." @@ -4115,7 +4115,7 @@ msgstr "Tilldelad" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Tilldelad Belopp" @@ -4136,11 +4136,11 @@ msgstr "Tilldelad Till:" msgid "Allocated amount" msgstr "Tilldelad Belopp" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Tilldelad belopp kan inte vara högre än ojusterat belopp" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Tilldelad belopp kan inte vara negativ" @@ -4301,7 +4301,7 @@ msgstr "Tillåt offert med noll kvantitet" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Tillåt Namnändring på Artikel Egenskaper" @@ -4318,7 +4318,7 @@ msgstr "Tillåt Offert Begäran med Noll Kvantitet" msgid "Allow Resetting Service Level Agreement" msgstr "Tillåt Återställning av Service Nivå Avtal" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Tillåt återställning av Service Nivå Avtal från Support Inställningar." @@ -4588,6 +4588,14 @@ msgstr "Tillåtet att skapa Transaktioner med" msgid "Allowed Users" msgstr "Tillåtna Användare" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "Tillåtna Användare erfordras inte eftersom Säljstöd redan är installerad på webbplatsen." + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "Tillåtna Användare efordras för datasynkronisering från extern Säljstöd webbplats." + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Tillåtna primära roller är 'Kund' och 'Leverantör'. Välj endast en av dessa roller." @@ -4631,7 +4639,7 @@ msgstr "Tillåter användare att godkänna Leverantör Offerter med noll kvantit msgid "Already Imported" msgstr "Redan Importerad" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Redan Plockad" @@ -4650,7 +4658,7 @@ msgstr "Alternativ Enhet" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Alternativ Artikel" @@ -5070,8 +5078,8 @@ msgstr "Amperminut" msgid "Ampere-Second" msgstr "Ampersecund" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Belopp" @@ -5095,7 +5103,7 @@ msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}" msgid "An error occurred during the update process" msgstr "Fel uppstod under uppdatering process" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Fel uppstod för vissa artiklar när Material Begäran skapades baserat på återbeställning nivå. Vänligen åtgärda dessa problem:" @@ -5152,7 +5160,7 @@ msgstr "Annan Budget post '{0}' finns redan mot {1} '{2}' och konto '{3}' med ö msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Annan Resultat Enhet Tilldelning Post {0} är tillämplig från {1}, därför kommer denna tilldelning att gälla upp till {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "En annan betalningsbegäran är redan behandlad" @@ -5360,8 +5368,8 @@ msgstr "Tillämpa Rabatt På" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Tillämpa Rabatt på Rabatterad Pris" @@ -5459,6 +5467,12 @@ msgstr "Tillämpa på Alla Lager Dokument" msgid "Apply to Document" msgstr "Tillämpa på Dokument" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "Tillämpning av Rabatt Belopp? När denna kund order delvis levereras via flera Försäljning Följesedlar och Försäljning Fakturor fördelas rabatt belopp enligt FIFO. De tidigare transaktioner tilldelas större rabatt andel. För att fördela rabatt proportionellt över artikel priser ska ”Extra Rabatt Procent” användas istället." + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5632,11 +5646,11 @@ msgstr "Datum" msgid "As per Stock UOM" msgstr "Per Lager Enhet" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1." @@ -5648,7 +5662,7 @@ msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} ka msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Eftersom det finns tillräckligt med Underenhet Artiklar erfordras inte Arbetsorder för Lager {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Eftersom det finns tillräckligt med Råmaterial erfordras inte Material Begäran för Lager {0}." @@ -6211,7 +6225,7 @@ msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Juster #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6269,7 +6283,7 @@ msgstr "Rad #{0}: Plockad kvantitet {1} för artikel {2} är högre än som är msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "På rad #{0}: Plockad kvantitet {1} för artikel {2} är större än tillgänglig kvantitet {3} i lager {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "På Rad {0}: I Serie och Parti Paket {1} måste dokument status vara 1 och inte 0" @@ -6302,7 +6316,7 @@ msgstr "Åtminstone ett Betalning Sätt erfordras för Kassa Faktura." msgid "At least one of the Applicable Modules should be selected" msgstr "Åtminstone en av Tillämpliga Moduler ska väljas" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Minst en av Försäljning eller Inköp måste väljas" @@ -6330,7 +6344,7 @@ msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "På rad #{0}: du har valt Differens Konto {1}..." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}" @@ -6338,11 +6352,11 @@ msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Rad {0}: Överordnad rad nummer kan inte anges för artikel {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Rad {0}: Kvantitet erfordras för Artikel {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}" @@ -6414,7 +6428,7 @@ msgstr "Egenskap värde {0} är inte giltigt för vald egenskap {1}." msgid "Attribute table is mandatory" msgstr "Egenskap Tabell erfordras" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Egenskap Värde: {0} får endast visas en gång" @@ -6527,7 +6541,7 @@ msgstr "Automatisk Hämta Serienummer" msgid "Auto Material Request" msgstr "Automatisk Material Begäran" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Automatisk Material Begäran Skapad" @@ -6725,7 +6739,7 @@ msgid "Availability Of Slots" msgstr "Lediga Tider" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Tillgängliga" @@ -6762,7 +6776,7 @@ msgstr "Tillgängligt för Användning Datum" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6925,11 +6939,11 @@ msgstr "Genomsnitt Pris på Inköp Prislista" msgid "Avg. Selling Price List Rate" msgstr "Genomsnitt Pris på Försäljning Prislista" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Genomsnitt Försäljning Pris" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "Väntar på Överföring" @@ -7260,15 +7274,15 @@ msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad ti msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "Stycklista uppdatering är i kö och kan ta några minuter. Kontrollera {0} för framsteg." -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Stycklista {0} tillhör inte Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Stycklista {0} måste vara aktiv" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Stycklista {0} måste godkännas" @@ -7407,7 +7421,7 @@ msgstr "Saldo Serienummer" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7427,7 +7441,7 @@ msgstr "Balans Rapport Stängning Saldo" msgid "Balance Sheet Summary" msgstr "Balans Rapport Översikt" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "Balans Rapport erfordrar att {0} synkroniseras med DuckDB" @@ -8170,11 +8184,11 @@ msgstr "Parti Artikel Inställningar" msgid "Batch No" msgstr "Parti Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Parti Nummer erfordras" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "Parti Nummer {0} finns inte" @@ -8182,11 +8196,11 @@ msgstr "Parti Nummer {0} finns inte" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Parti Nummer {0} är länkat till Artikel {1} som har serie nummer. Skanna serie nummer istället." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Parti nr {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "Parti Nummer {0} för Artikel {1} har negativt lager kvantitet på {2} på lager {3}" @@ -8201,7 +8215,7 @@ msgstr "Parti Nummer" msgid "Batch Nos" msgstr "Parti Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Parti Nummer Skapade" @@ -8255,7 +8269,7 @@ msgstr "Parti Enhet" msgid "Batch and Serial No" msgstr "Parti och Serie Nummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "Parti är inte skapad för Artikel {0} eftersom den inte har Parti Nummer." @@ -8332,7 +8346,7 @@ msgstr "Nedan följer lista över alla poster mot bank konto {0} och som inte ä #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8353,7 +8367,7 @@ msgstr "Fakturera N dagar före period start" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8597,7 +8611,7 @@ msgstr "Faktura Status" msgid "Billing Zipcode" msgstr "Faktura Postnummer" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Faktura Valuta måste vara lika med antingen Standard Bolag Valuta eller Parti Konto Valuta" @@ -8763,7 +8777,7 @@ msgstr "Blogg Prenumerant" msgid "Blood Group" msgstr "Blod Grupp" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "Panel" @@ -9235,7 +9249,7 @@ msgstr "Inköp" msgid "Buying & Selling Settings" msgstr "Inköp & Försäljning Inställningar" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Inköp Belopp" @@ -9275,7 +9289,7 @@ msgstr "Inköp Inställningar" msgid "Buying and Selling" msgstr "Inköp & Försäljning" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Inköp måste väljas, om Gäller för är valt som {0}" @@ -9623,7 +9637,7 @@ msgstr "Kampanj {0} hittades inte" msgid "Can be approved by {0}" msgstr "Kan godkännas av {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status." @@ -9652,7 +9666,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Kan bara skapa betalning mot ofakturerad {0}" @@ -9765,7 +9779,7 @@ msgstr "Kan inte annullera Lager Reservation Post {0}, eftersom den har använts msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan" @@ -9837,6 +9851,10 @@ msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Kan inte skapa mellan bolag {0}. Alla ursprung artiklar {1} är redan fakturerade fullt. Kontrollera befintliga länkade {2}." +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "Kan inte skapa Material Begäran för artikel {0} i grupp lager {1}." + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar." @@ -9904,7 +9922,7 @@ msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Kan inte inaktivera {0} eftersom det kan leda till felaktig lager värdering." -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Kan inte demontera mer än producerad kvantitet." @@ -9916,7 +9934,7 @@ msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Kan inte aktivera Artikelbaserad Lager Konto, eftersom det redan finns befintliga Lager Register Poster för {0} med Lagerbaserad Lager Konto. Avbryt lager transaktioner först och försök igen." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "Kan inte aktivera Möjlighet skapande från Kontakta Oss eftersom Kontakta Oss formulär är inaktiverad." @@ -9941,7 +9959,7 @@ msgstr "Kan inte hitta Artikel med denna Streck/QR Kod" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinställningar eller i Lagerinställningar." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Det går inte att slå samman {0} '{1}' till '{2}' eftersom båda har befintliga bokföring poster i olika valutor för '{3}'." @@ -9957,11 +9975,11 @@ msgstr "Kan inte bokföra Standard Kostnad Post {0} {1}: datum är före {2}, ef msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan inte producera mer av artikel {0} än Försäljning Order Kvantitet {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Kan inte producera fler artiklar för {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan inte producera mer än {0} artiklar för {1}" @@ -10087,7 +10105,7 @@ msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut msgid "Capacity Planning For (Days)" msgstr "Kapacitet Planering för (Dagar)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "Kapacitet Uppnådd" @@ -10208,19 +10226,19 @@ msgstr "Kassa Post" msgid "Cash Flow" msgstr "Kassa Flöde" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Kassaflöde Rapport" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Kassaflöde från Finansiering" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Kassaflöde från Investering" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Kassaflöde från Verksamhet" @@ -10446,7 +10464,7 @@ msgstr "Ändrade kund namn till '{0}' eftersom '{1}' redan finns." msgid "Changes in {0}" msgstr "Ändras om {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet." @@ -10848,7 +10866,7 @@ msgstr "Avklarad" msgid "Clearing Demo Data..." msgstr "Ta Bort Demo Data..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta artiklar från ovanstående Försäljning Ordrar. Endast artiklar för vilka det finns stycklista kommer att hämtas." @@ -10856,7 +10874,7 @@ msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klicka på 'Lägg till Helger'. Detta kommer att fylla helg tabell med alla datum som infaller på valda veckovis frånvaro. Upprepa processen för att fylla i datum för alla helger" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Klicka på 'Hämta Försäljning Order' för att hämta Försäljning Ordrar baserade på ovanstående filter." @@ -10908,7 +10926,7 @@ msgstr "Avsluta Lån" msgid "Close Replied Opportunity After Days" msgstr "Stäng Besvarad Möjlighet Efter Dagar" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "Stäng detaljer / luddig sökning" @@ -10926,7 +10944,7 @@ msgstr "Stängd Dokument" msgid "Closed Documents" msgstr "Stängda Dokument" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen" @@ -11579,7 +11597,7 @@ msgstr "Bolag" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11632,7 +11650,7 @@ msgstr "Bolag" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11768,11 +11786,11 @@ msgstr "Bolag Adress Visning" msgid "Company Address Name" msgstr "Bolag Adress Namn" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Bolag adress saknas. Du har inte behörighet att skapa adress. Kontakta din Systemansvarig." -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Bolag Adress saknas. Du har inte behörighet att uppdatera den. Kontakta System Ansvarig." @@ -11871,7 +11889,7 @@ msgstr "Bolag Leverans Adress" msgid "Company Tax ID" msgstr "Org.Nr." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Bolag och Registrering Datum erfordras" @@ -12030,7 +12048,7 @@ msgstr "Klart datum kan inte vara senare än idag" msgid "Completed Operation" msgstr "Klart Åtgärd" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "Avslutade Åtgärder" @@ -12056,11 +12074,11 @@ msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Klart Kvantitet" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "Färdig Kvantitet ska vara högre än 0" @@ -12252,7 +12270,7 @@ msgstr "Inkludera Bokföring Dimensioner" msgid "Consider Minimum Order Qty" msgstr "Inkludera Minimum Order Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Inkludera Processförlust" @@ -12764,7 +12782,7 @@ msgstr "Kontrollerar vilken moms mall som tillämpas automatiskt när denna kund #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12798,15 +12816,15 @@ msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Konverteringsvärde kan inte vara 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Konverteringsvärde är 1.00, men dokument valuta skiljer sig från bolag valuta" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Konverteringsvärde måste vara 1,00 om dokument valuta är samma som bolag valuta" @@ -13058,7 +13076,7 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13066,7 +13084,7 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13090,7 +13108,7 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13188,7 +13206,7 @@ msgstr "Resultat Enhet {0} tillhör inte {1}" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "Resultat Enhet {0} är grupp resultat enhet och grupp resultat enhet kan inte användas i transaktioner" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Resultat Enhet: {0} finns inte" @@ -13347,7 +13365,7 @@ msgid "Could not re-extract the table." msgstr "Kunde inte extrahera tabell igen." #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Kunde inte hämta information för {0}." @@ -13519,7 +13537,7 @@ msgstr "Skapa Grupperad Tillgång" msgid "Create Inter Company Journal Entry" msgstr "Skapa Inter Bolag Journal Post" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Skapa Fakturor" @@ -13818,12 +13836,12 @@ msgstr "Skapa Användare Behörighet" msgid "Create Users" msgstr "Skapa Användare" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Skapa Variant" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Skapa Varianter" @@ -13842,7 +13860,7 @@ msgstr "Skapa Arbetsorder" msgid "Create Workstation" msgstr "Skapa Arbetsplats" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "Skapa Produktion lager post för färdiga artiklar?" @@ -13858,8 +13876,8 @@ msgstr "Skapa ny post baserat på regel" msgid "Create a new rule to automatically classify transactions." msgstr "Skapa ny regel för att automatiskt klassificera transaktioner." -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "Skapa variant med Mall Bild." @@ -13938,11 +13956,11 @@ msgstr "Skapar Leverans Schema..." msgid "Creating Dimensions..." msgstr "Skapar Dimensioner..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Skapar Journal Poster..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "Skapar Öppning Lager Post..." @@ -13950,7 +13968,7 @@ msgstr "Skapar Öppning Lager Post..." msgid "Creating Packing Slip ..." msgstr "Skapar Packsedel ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Skapar Inköp Ordrar ..." @@ -13968,7 +13986,7 @@ msgstr "Skapar Inköp Följesedel ..." msgid "Creating Return of Components ..." msgstr "Skapar Retur av Komponenter ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Skapa Försäljning Fakturor ..." @@ -13996,7 +14014,7 @@ msgstr "Skapar Användare..." msgid "Creating demo data" msgstr "Skapar demo data" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Skapar {} av {} {} ..." @@ -14171,7 +14189,7 @@ msgstr "Kredit Månader" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14207,7 +14225,7 @@ msgstr "Kredit Faktura {0} skapad automatiskt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Kredit Till" @@ -14229,7 +14247,7 @@ msgstr "Kredit Gräns är redan definierad för Bolag {0}" msgid "Credit limit reached for customer {0}" msgstr "Kredit gräns uppnåd för Kund {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Varning för kreditgräns - godkännande kan komma att blockeras: {0}" @@ -14412,13 +14430,13 @@ msgstr "Valuta och Prislista" msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta kan inte ändras efter att poster är skapade med någon annan valuta" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Valuta filter stöds för närvarande inte i Anpassad Bokslut Rapport." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Valuta filter stöds för närvarande inte i Anpassad Bokslut Rapport" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Valuta för {0} måste vara {1}" @@ -14430,7 +14448,7 @@ msgstr "Valuta för Stängning Konto måste vara {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta för Prislista {0} måste vara {1} eller {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valuta ska vara samma som Prislista Valuta: {0}" @@ -14706,7 +14724,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14718,7 +14736,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14877,7 +14895,7 @@ msgstr "Kund Kod" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14983,15 +15001,16 @@ msgstr "Kund Återkoppling" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15044,7 +15063,7 @@ msgstr "Kund Artikel" msgid "Customer Items" msgstr "Kund Artiklar" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Kund Lokal Inköp Order" @@ -15096,14 +15115,15 @@ msgstr "Kund Mobil Nummer" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15680,7 +15700,7 @@ msgstr "Debet Belopp i Transaktion Valuta" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15710,7 +15730,7 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debet Till" @@ -15762,11 +15782,11 @@ msgstr "Skuldsättningsgrad" msgid "Debtor Turnover Ratio" msgstr "Debitor Omsättningsgrad" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Debitor/Kreditor" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Debitor/Kreditor Förskott" @@ -16237,7 +16257,7 @@ msgstr "Standard Värdering Sätt" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16275,8 +16295,8 @@ msgstr "Standard inställningar för lager relaterade transaktioner" msgid "Default tax templates for sales, purchase and items are created." msgstr "Standard Moms Mallar för Försäljning,Inköp och Artiklar är skapade. " -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "Standard Lager från Artikel Inställningar." @@ -16636,7 +16656,7 @@ msgstr "Leverans" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16698,7 +16718,7 @@ msgstr "Leverans Ansvarig" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16745,7 +16765,7 @@ msgstr "Försäljning Följesedel Statistik" msgid "Delivery Note {0} is not submitted" msgstr "Försäljning Följesedel {0} ej godkänd" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Försäljning Följesedlar" @@ -16953,7 +16973,7 @@ msgstr "Avskriven Belopp" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Avskrivning" @@ -17316,6 +17336,10 @@ msgstr "Dimension Filter Hjälp" msgid "Dimension Name" msgstr "Dimension Namn" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "Dimension baserad gruppering stöds för närvarande inte i Anpassad Bokslut Rapport" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17347,25 +17371,6 @@ msgstr "Direkta Intäkter" msgid "Direct return is not allowed for Timesheet." msgstr "Direkt retur är inte tillåten för Tidrapporter." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Inaktivera" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17490,7 +17495,7 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17725,7 +17730,7 @@ msgstr "Rabatt kan inte vara högre än 100%." msgid "Discount must be less than 100" msgstr "Rabatt måste vara lägre än 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "Rabatt {0} tillämpad enligt Betalning Villkor" @@ -18069,10 +18074,6 @@ msgstr "Ska avskriven Tillgång återställas?" msgid "Do you still want to enable immutable ledger?" msgstr "Vill du fortfarande aktivera oföränderlig bokföring?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Vill du fortfarande aktivera negativ Lager?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Vill du ändra värdering sätt?" @@ -18081,7 +18082,7 @@ msgstr "Vill du ändra värdering sätt?" msgid "Do you want to notify all the customers by email?" msgstr "Ska alla kunder meddelas via E-post?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Ska Material Begäran godkännas" @@ -18325,11 +18326,11 @@ msgstr "Släpp fil här, eller klicka för att välja fil" msgid "Drop some files here, or click to select files" msgstr "Släpp några filer här, eller klicka för att välja filer" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Förfallodatum kan inte vara efter {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Förfallodatum kan inte vara före {0}" @@ -18438,7 +18439,7 @@ msgstr "Kopiera Projekt med Uppgifter" msgid "Duplicate Sales Invoices found" msgstr "Dubbletter av Försäljning Fakturor hittades" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Duplicerad Serienummer Fel" @@ -18536,6 +18537,7 @@ msgstr "EMU of current" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "Affärssystem" @@ -18592,7 +18594,7 @@ msgstr "Redigera Kapacitet" msgid "Edit Cart" msgstr "Ändra Kundkorg" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Ej Tillåtet att Redigera " @@ -18887,7 +18889,7 @@ msgstr "Nöd Kontakt Telefon" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19013,7 +19015,7 @@ msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan msgid "Employee {0} not found" msgstr "Personal {0} hittades inte" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Personal" @@ -19040,7 +19042,7 @@ msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} msgid "Enable Accounting Dimensions" msgstr "Aktivera Bokföring Dimensioner" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Aktivera Tillåt Partiell Reservation i Lager Inställningar för att reservera partiell lager." @@ -19380,8 +19382,8 @@ msgstr "Uttag Datum" msgid "End Date cannot be before Start Date." msgstr "Slut datum kan inte vara tidigare än Start datum." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "Avsluta Session" @@ -19392,7 +19394,7 @@ msgstr "Avsluta Session" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19411,11 +19413,11 @@ msgstr "Avsluta Transit" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Året Slutar" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Slut År kan inte vara tidigare än Start År" @@ -19434,7 +19436,7 @@ msgstr "Slut Datum för Aktuell Faktura Period" msgid "End of Life" msgstr "Livslängd" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "Avsluta session för aktivt jobb" @@ -19513,7 +19515,7 @@ msgstr "Ange namn för denna Helg Lista." msgid "Enter amount to be redeemed." msgstr "Ange belopp som ska lösas in." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ." @@ -19569,15 +19571,15 @@ msgstr "Ange namn på Förmånstagare innan godkännande." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Ange namn på Bank eller Låne Bolag innan godkännande." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Ange Öppning Lager Enheter." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet." @@ -19624,7 +19626,7 @@ msgstr "Post Typ" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Eget Kapital" @@ -19648,7 +19650,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Fel Beskrivning" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Fel Inträffade" @@ -20111,7 +20113,7 @@ msgstr "Förväntad Tid (I Minuter)" msgid "Expected Value After Useful Life" msgstr "Förväntad Värde Efter Användning" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "Förväntad: {0}" @@ -20129,7 +20131,7 @@ msgstr "Förväntad: {0}" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Kostnader" @@ -20650,7 +20652,7 @@ msgstr "Fil att Ändra Namn på" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filter Baserad på" @@ -20761,7 +20763,7 @@ msgstr "Färdig Artikel" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Bokslut Register" @@ -20806,11 +20808,11 @@ msgstr "Bokslut Rapport Rad" msgid "Financial Report Template" msgstr "Bokslut Rapport Mall" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "Bokslut Rapport Mall {0} är inaktiverad" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "Bokslut Rapport Mall {0} hittades inte" @@ -20832,7 +20834,7 @@ msgstr "Finansiella Tjänster" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Bokslut" @@ -20846,9 +20848,9 @@ msgstr "Bokslut Start Datum" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Bokslut Rapporter kommer att genereras med hjälp av Bokföring Register Post DocTyper (ska vara aktiverat om Period Stängning Verifikat inte publiceras för alla år i följd eller saknas) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Färdig" @@ -20879,7 +20881,7 @@ msgstr "Färdig Stycklista" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20892,7 +20894,7 @@ msgstr "Färdig Artikel" msgid "Finished Good Item Code" msgstr "Färdig Artikel Kod" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Färdig Artikel Kvantitet" @@ -21029,7 +21031,7 @@ msgid "First Response Due" msgstr "Första Svar inom" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Första Svar Service Nivå Avtal misslyckades efter {}" @@ -21113,7 +21115,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Bokföring År Slut Datum ska vara ett år efter Bokföring År Start Datum" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Bokföring År {0} finns inte" @@ -21344,7 +21346,7 @@ msgstr "För Produktion" msgid "For Raw Materials" msgstr "Råmaterial" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte tillåtna. Följande rader påverkas: {0}" @@ -21378,14 +21380,19 @@ msgstr "För Leverantör" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "För Lager" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "För Lager {0} måste vara underordnad till grupp lager {1}." + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "För Arbetsorder" @@ -21473,7 +21480,7 @@ msgstr "Referens" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "För rad {0} i {1}. Om man vill inkludera {2} i Artikel Pris, rader {3} måste också inkluderas" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "För rad {0}: Ange Planerad Kvantitet" @@ -21483,7 +21490,7 @@ msgstr "För rad {0}: Ange Planerad Kvantitet" msgid "For service item" msgstr "För service artikel" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}" @@ -21492,7 +21499,7 @@ msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "För artikel {0} är Tillgänglig Kvantitet {1} är lägre än Begärd Kvantitet {2} på lager {3}. Lägg till tillräcklig kvantitet på lager." @@ -21599,7 +21606,7 @@ msgstr "Säljstöd" msgid "Frappe CRM Allowed User" msgstr "Säljstöd Tillåten Användare" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "Säljstöd data synkronisering är inte aktiverad i Affärssystem. Kontakta Systemansvarig." @@ -21635,7 +21642,7 @@ msgstr "Gratis Artikel Pris" msgid "Free On Board" msgstr "Fritt Ombord" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Gratis Artikel kod är inte vald" @@ -21714,7 +21721,7 @@ msgstr "Från Kund" msgid "From Date and To Date are Mandatory" msgstr "Från Datum och Till Datum Erfodras" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Från Datum och Till Datum Erfodras" @@ -21854,7 +21861,7 @@ msgstr "Från Registrering Datum" msgid "From Range" msgstr "Från Intervall" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Från Intervall måste vara mindre än Till Intervall" @@ -22107,13 +22114,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Fler noder kan endast skapas under 'Grupp' Typ noder" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Framtida Betalning Belopp" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Framtida Betalning Referens" @@ -22556,7 +22563,7 @@ msgstr "Hämta Sekundära Artiklar" msgid "Get Started Sections" msgstr "Kom Igång Sektioner" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Hämta Lager" @@ -22898,7 +22905,7 @@ msgstr "Brutto Marginal %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22910,7 +22917,7 @@ msgstr "Brutto Resultat" msgid "Gross Profit / Loss" msgstr "Brutto Resultat" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Brutto Resultat %" @@ -22969,6 +22976,12 @@ msgstr "Grupp Lager kan inte användas i transaktioner. Ändra värde på {0}" msgid "Group by" msgstr "Gruppera efter" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "Gruppera efter Dimension" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Gruppera efter Material Begäran" @@ -23019,8 +23032,8 @@ msgstr "Gruppera samma artiklar" msgid "Groups" msgstr "Grupper" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Tillväxt Vy" @@ -23078,7 +23091,7 @@ msgstr "Personal Användare" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23965,11 +23978,11 @@ msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer sy msgid "If not, you can Cancel / Submit this entry" msgstr "Om inte kan man Annullera/Godkänna denna post" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "Om parti inte finns, skapa den med hjälp av Kund Namn fält." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "Om parti inte finns, skapa den med hjälp av Leverantör Namn fält." @@ -23998,7 +24011,7 @@ msgstr "Om angiven, kommer bokföring poster för denna kund att bokföras på d msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Om angiven kommer system inte använda användarens e-post eller standard konto för utgående e-post för att skicka offert begäran." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Om Stycklista har Rest Material måste Rest Lager väljas." @@ -24017,7 +24030,7 @@ msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Till msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Om återbeställning kontroll är angiven på grupp lager nivå blir tillgänglig kvantitet summa av planerad kvantitet för alla underordnade lager." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Om vald Stycklista har angivna Åtgärder kommer system att hämta alla Åtgärder från Stycklista, dessa värden kan ändras." @@ -24094,7 +24107,7 @@ msgstr "Om lojalitet poäng inte ska ha giltig tid, lämna giltighets tid tom el msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Om ja, kommer detta lager att användas för att lagra avvisat material" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje transaktion av denna artikel." @@ -24108,7 +24121,7 @@ msgstr "Om man behöver stämma av specifika transaktioner mot varandra, välj d msgid "If you still want to proceed, please disable {0} checkbox." msgstr "Om du ändå vill fortsätta, inaktivera {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "För att fortsätta, aktivera {0}." @@ -24446,7 +24459,7 @@ msgstr "I Produktion" msgid "In Qty" msgstr "I Kvantitet" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "I Kö" @@ -24558,7 +24571,7 @@ msgstr "I Minuter" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "På rad {0} av Bokade Tider: \"Till Tid\" måste vara senare än \"Från Tid\"." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "I källa" @@ -24575,7 +24588,7 @@ msgstr "I fallet med flernivå program kommer kunderna att automatiskt tilldelas msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "I detta fall beräknas belopp som 25 % av transaktion belopp. Om transaktion belopp är 200 beräknas detta som 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv." @@ -24655,13 +24668,13 @@ msgstr "Inkludera Stängda Ordrar" msgid "Include Default FB Assets" msgstr "Inkludera Standard Finans Register Tillgångar" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Visa Standard Bokslut Register Poster" @@ -24817,8 +24830,8 @@ msgstr "Inklusive artiklar för underenhet" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Intäkt" @@ -24900,7 +24913,7 @@ msgstr "Inköp Pris (Beräknad)" msgid "Incoming call from {0}" msgstr "Inkommande samtal från {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "Inkompatibel inställning upptäckt" @@ -25034,7 +25047,7 @@ msgstr "Utökning av Tillgång Livslängd (Månader)" msgid "Increment" msgstr "Påslag" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Påslag kan inte vara 0" @@ -25138,7 +25151,7 @@ msgstr "Initiera Översikt Tabell" msgid "Initiated" msgstr "Initierad" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "Kontrollera {0} för jobbkort {1}" @@ -25150,7 +25163,7 @@ msgid "Inspected By" msgstr "Kontrollerad Av" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Kontroll Avvisad" @@ -25205,7 +25218,7 @@ msgstr "Installation Avisering" msgid "Installation Note Item" msgstr "Installation Avisering Post" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Installation Avisering {0} är redan godkänd" @@ -25246,17 +25259,17 @@ msgstr "Otillräcklig Kapacitet" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Otillräckliga Behörigheter" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Otillräcklig Lager" @@ -25391,7 +25404,7 @@ msgstr "Räntekostnader" msgid "Interest Income" msgstr "Ränteintäkter" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Ränta och/eller Påminnelse avgift" @@ -25517,7 +25530,7 @@ msgid "Invalid Accounting Dimension" msgstr "Ogiltig Bokföring Dimension" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Ogiltig Tilldelad Belopp" @@ -25529,11 +25542,11 @@ msgstr "Ogiltig Belopp" msgid "Invalid Attribute" msgstr "Ogiltig Egenskap" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "Ogiltiga Egenskap Värden" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Ogiltig Återkommande Datum" @@ -25692,7 +25705,7 @@ msgstr "Ogiltig Inköp Faktura" msgid "Invalid Qty" msgstr "Ogiltig Kvantitet" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Ogiltig Kvantitet" @@ -25734,7 +25747,7 @@ msgstr "Ogiltig Träd Typ {0}" msgid "Invalid Upload" msgstr "Ogiltig Uppladdning" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Ogiltig Värde" @@ -25747,7 +25760,7 @@ msgstr "Ogiltig Lager" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "Ogiltigt belopp i bokföring poster för {0} {1} för Konto {2}: {3}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Ogiltig Villkor Uttryck" @@ -25774,7 +25787,7 @@ msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning" msgid "Invalid naming series (. missing) for {0}" msgstr "Ogiltig namngivning serie (. saknas) för {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Ogiltig parameter. 'dn' ska vara av typen str" @@ -25794,11 +25807,11 @@ msgstr "Ogiltig resultat nyckel. Svar:" msgid "Invalid search query" msgstr "Ogiltig sökfråga" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "Ogiltig status grupp: {0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "Ogiltigt Underleverantör Order: {0}" @@ -25939,7 +25952,7 @@ msgstr "Faktura Rabatt" msgid "Invoice Document Type Selection Error" msgstr "Faktura Dokument Typ Val Fel" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Fakturera Totalt Belopp" @@ -26044,7 +26057,7 @@ msgstr "Faktura kan inte skapas för noll fakturerbar tid" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26823,8 +26836,9 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26857,7 +26871,7 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27081,7 +27095,7 @@ msgstr "Artikel Kundkorg" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27135,8 +27149,8 @@ msgstr "Artikel Kundkorg" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27336,7 +27350,7 @@ msgstr "Artikel Detaljer " #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27351,6 +27365,7 @@ msgstr "Artikel Detaljer " #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27428,7 +27443,7 @@ msgstr "Artikel Grupp Åsidosättning" msgid "Item Group Tree" msgstr "Artikel Grupp Träd" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Artikel Grupp inte angiven i Artikel Inställningar för Artikel {0}" @@ -27571,7 +27586,7 @@ msgstr "Artikel Producent" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27589,6 +27604,7 @@ msgstr "Artikel Producent" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27622,7 +27638,7 @@ msgstr "Artikel Producent" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27803,7 +27819,9 @@ msgid "Item Shortage Report" msgstr "Artikel Brist Rapport" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "Artikel Standard Kostnad" @@ -27930,7 +27948,7 @@ msgstr "Artikel Variant Detaljer" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27938,7 +27956,7 @@ msgstr "Artikel Variant Detaljer" msgid "Item Variant Settings" msgstr "Artikel Variant Inställningar" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikel Variant {0} finns redan med samma attribut" @@ -28225,7 +28243,7 @@ msgstr "Artikel {0} hittades inte." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order kvantitet {2} (definierad i Artikel Inställningar)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} Kvantitet producerad ." @@ -28299,7 +28317,7 @@ msgstr "Artikel Katalog" msgid "Items Filter" msgstr "Artikel Filter" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Artiklar Erfodrade" @@ -28349,7 +28367,7 @@ msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pri msgid "Items to Be Repost" msgstr "Artikel som ska Läggas om" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Artiklar som ska produceras erfordras för att hämta tilldelad Råmaterial." @@ -28462,7 +28480,7 @@ msgstr "Jobbkort Schemalagd Tid" msgid "Job Card Secondary Item" msgstr "Jobbkort Sekundär Artikel" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "Jobbkort Godkänd" @@ -28490,20 +28508,20 @@ msgstr "Jobbkort & Kapacitet Planering" msgid "Job Card {0} has been completed" msgstr "Jobbkort {0} klar" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "Jobbkort {0} körs redan. Öppna dess maskin eller arbetsorder för att pausa eller slutföra det." -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "Jobbkort {0} ärr redan godkänd." -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "Jobbkort {0} hittades inte" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "Jobbkort {0} hittades inte." @@ -28577,7 +28595,7 @@ msgstr "Jobb Ansvarig Lager" msgid "Job card {0} created" msgstr "Jobbkort {0} skapad" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "Jobbkort {0} ärr redan godkänd." @@ -28589,7 +28607,7 @@ msgstr "Jobb Pausad" msgid "Job started" msgstr "Jobb Startad" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "Jobb {0} körs" @@ -28612,11 +28630,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/Meter" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Journal Poster" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Journal Poster {0} är olänkade" @@ -28675,7 +28693,7 @@ msgstr "Journal Post Mall Konto" msgid "Journal Entry Type" msgstr "Journal Post Typ" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Journal Post för Tillgång avskrivning kan inte annulleras. Vänligen återställ Tillgång." @@ -28696,7 +28714,7 @@ msgstr "Journal Post {0} har inte konto {1} eller är redan avstämd mot andra v msgid "Journal Template Accounts" msgstr "Journal Mall Konton" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Journal Poster är skapade" @@ -28851,7 +28869,7 @@ msgstr "Landad Kostnad" msgid "Landed Cost Help" msgstr "Landad Kostnad Hjälp" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "Landad Kostnad Id" @@ -29192,7 +29210,7 @@ msgstr "Lär dig mer om Update Cost" msgstr "Obs: Automatisk logg radering gäller endast loggar av typ Uppdatera Kostnad" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Obs: Förfallodatum överskrider tillåtna {0} kreditdagar med {1} dag(ar)" @@ -33408,7 +33427,7 @@ msgstr "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kr msgid "Note: Item {0} added multiple times" msgstr "Obs: Artikel {0} angiven flera gånger" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Obs: Kontering Post kommer inte skapas eftersom \"Kassa eller Bank Konto\" angavs inte" @@ -33771,7 +33790,7 @@ msgstr "På Bana" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Vid aktivering av denna kommer annullering poster att registreras på faktisk annullering datum och rapporter kommer att inkludera annullerade poster" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Vid utvidgning av rad i Artiklar att Producera Tabell, kommer du att se alternativ \"Inkludera Utvidgade Artiklar\". Genom att välja detta ingår råmaterial från underkomponenter i produktion process." @@ -33929,7 +33948,7 @@ msgstr "Endast Visa Kund från dessa Kund Grupper" msgid "Only show Items from these Item Groups" msgstr "Endast Visa Artiklar från dessa Artikel Grupper" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "Visa endast arbetsordrar som har jobbkort" @@ -34073,7 +34092,7 @@ msgstr "Öppna ny Ärende" msgid "Open the settings dialog" msgstr "Öppna Inställningar" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "Öppna arbetsorder / kör primär åtgärd" @@ -34173,7 +34192,7 @@ msgstr "Öppning Datum" msgid "Opening Entry" msgstr "Öppning Post" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Öppning Faktura Under Behandling" @@ -34210,7 +34229,7 @@ msgstr "Öppning Faktura har avrundning justering på {0}.กรุณาแก้ไขแถวต่อไปนี้:
< msgid "Posting Date {0} cannot be before Purchase Order date for the following:
วันที่โพสต์ {0} ไม่สามารถเป็นก่อนวันที่ใบสั่งซื้อสำหรับรายการต่อไปนี้:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "รายการราคาไม่ได้ถูกตั้งค่าให้แก้ไขได้ในตั้งค่าการขาย ในกรณีนี้ การตั้งค่า\"อัปเดตราคาตาม\"เป็น\"ราคาตามรายการ\"จะป้องกันการอัปเดตอัตโนมัติของราคาสินค้า
คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?" @@ -996,11 +996,11 @@ msgstr "ทางลัดของคุณ\n" msgid "Your Shortcuts" msgstr "ทางลัดของคุณ" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "ยอดรวมทั้งหมด: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "จำนวนเงินคงเหลือ: {0}" @@ -1100,7 +1100,7 @@ msgstr "รายการราคาคือชุดราคาสินค msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "ผลิตภัณฑ์หรือบริการที่มีการซื้อ, ขาย, หรือเก็บไว้ในสต็อก" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "งานกระทบยอด {0} กำลังทำงานด้วยตัวกรองเดียวกัน ไม่สามารถกระทบยอดได้ในขณะนี้" @@ -1141,7 +1141,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "คลังสินค้าเชิงตรรกะที่ใช้บันทึกรายการสต็อก" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "เกิดความขัดแย้งในชุดการตั้งชื่อขณะสร้างหมายเลขลำดับต่อเนื่อง กรุณาเปลี่ยนชุดการตั้งชื่อสำหรับรายการนี้ {0}" @@ -1259,11 +1259,11 @@ msgstr "ตัวย่อนี้ถูกใช้โดยบริษัท msgid "Abbreviation is mandatory" msgstr "ต้องระบุตัวย่อ" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "ตัวย่อ: {0} ต้องปรากฏเพียงครั้งเดียว" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "ด้านบน" @@ -1285,7 +1285,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1447,10 +1447,10 @@ msgstr "สกุลเงินบัญชี (ถึง)" msgid "Account Data" msgstr "ข้อมูลบัญชี" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "ระดับรายละเอียดบัญชี" @@ -1485,7 +1485,7 @@ msgid "Account Manager" msgstr "ผู้จัดการบัญชี" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "ไม่พบบัญชี" @@ -1498,7 +1498,7 @@ msgstr "ไม่พบบัญชี" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "ชื่อบัญชี" @@ -1511,7 +1511,7 @@ msgstr "ไม่พบบัญชี" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "เลขที่บัญชี" @@ -1744,7 +1744,7 @@ msgstr "บัญชี: {0} เป็นงานระหว่าง msgid "Account: {0} can only be updated via Stock Transactions" msgstr "บัญชี: {0} สามารถอัปเดตได้ผ่านธุรกรรมสต็อกเท่านั้น" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "บัญชี: {0} ไม่ได้รับอนุญาตภายใต้รายการการชำระเงิน" @@ -2324,9 +2324,9 @@ msgstr "งบประมาณรายเดือนสะสมสำหร msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "งบประมาณรายเดือนสะสมสำหรับบัญชี {0} เทียบกับ {1}: {2} คือ {3} จะเกินงบประมาณไป {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "ค่าสะสม" @@ -2450,7 +2450,7 @@ msgstr "การกระทำที่ดำเนินการ" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2574,7 +2574,7 @@ msgstr "วันที่สิ้นสุดจริง" msgid "Actual End Date (via Timesheet)" msgstr "วันที่สิ้นสุดจริง (ผ่านแบบฟอร์มบันทึกเวลา)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "วันที่สิ้นสุดจริงไม่สามารถเป็นก่อนวันที่เริ่มต้นจริงได้" @@ -2645,7 +2645,7 @@ msgstr "จำนวนจริงเป็นข้อบังคับ" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "จำนวนจริง {0} / จำนวนรอ {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "จำนวนจริง: จำนวนที่มีอยู่ในคลังสินค้า" @@ -2774,7 +2774,7 @@ msgstr "เพิ่มหลายรายการ" msgid "Add Multiple Tasks" msgstr "เพิ่มงานหลายรายการ" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2799,7 +2799,7 @@ msgid "Add Quote" msgstr "เพิ่มใบเสนอราคา" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "เพิ่มวัตถุดิบ" @@ -3203,7 +3203,7 @@ msgstr "ข้อมูลเพิ่มเติม" msgid "Additional Information updated successfully." msgstr "ข้อมูลเพิ่มเติมได้รับการอัปเดตเรียบร้อยแล้ว" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "การโอนวัสดุเพิ่มเติม" @@ -3226,7 +3226,7 @@ msgstr "ค่าใช้จ่ายในการดำเนินงาน msgid "Additional Transferred Qty" msgstr "จำนวนที่โอนเพิ่มเติม" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3456,7 +3456,7 @@ msgstr "สถานะการชำระเงินล่วงหน้า #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "การชำระเงินล่วงหน้า" @@ -3720,7 +3720,7 @@ msgstr "อายุ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "อายุ (วัน)" @@ -3829,7 +3829,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "ทุกบัญชี" @@ -4026,7 +4026,7 @@ msgstr "สินค้าทุกชิ้นต้องเชื่อมโ msgid "All linked Sales Orders must be subcontracted." msgstr "คำสั่งขายที่เชื่อมโยงทั้งหมดต้องมีการจ้างช่วงงาน" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4040,7 +4040,7 @@ msgstr "ความคิดเห็นและอีเมลทั้งห msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "สินค้าที่ต้องการทั้งหมด (วัตถุดิบ) จะถูกดึงมาจาก BOM และเติมลงในตารางนี้ ที่นี่คุณยังสามารถเปลี่ยนคลังสินค้าต้นทางสำหรับสินค้าใด ๆ ได้ และในระหว่างการผลิต คุณสามารถติดตามวัตถุดิบที่โอนย้ายจากตารางนี้ได้" @@ -4114,7 +4114,7 @@ msgstr "จัดสรรแล้ว" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "จำนวนที่จัดสรร" @@ -4135,11 +4135,11 @@ msgstr "จัดสรรให้:" msgid "Allocated amount" msgstr "จำนวนที่จัดสรร" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "จำนวนที่จัดสรรไม่สามารถมากกว่าจำนวนที่ยังไม่ปรับปรุง" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "จำนวนที่จัดสรรไม่สามารถเป็นค่าลบ" @@ -4300,7 +4300,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "อนุญาตเปลี่ยนชื่อค่าคุณลักษณะ" @@ -4317,7 +4317,7 @@ msgstr "อนุญาตใบขอเสนอราคาที่มีป msgid "Allow Resetting Service Level Agreement" msgstr "อนุญาตการรีเซ็ตข้อตกลงระดับการให้บริการ" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "อนุญาตการรีเซ็ตข้อตกลงระดับการให้บริการจากการตั้งค่าการสนับสนุน" @@ -4587,6 +4587,14 @@ msgstr "อนุญาตให้ทำธุรกรรมกับ" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "บทบาทหลักที่อนุญาตคือ 'ลูกค้า' และ 'ผู้จัดจำหน่าย' กรุณาเลือกหนึ่งในบทบาทเหล่านี้เท่านั้น" @@ -4630,7 +4638,7 @@ msgstr "อนุญาตให้ผู้ใช้ส่งใบเสนอ msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "จัดแล้ว" @@ -4649,7 +4657,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "สินคาทดแทน" @@ -5069,8 +5077,8 @@ msgstr "แอมแปร์-นาที" msgid "Ampere-Second" msgstr "แอมแปร์-วินาที" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "จำนวน" @@ -5094,7 +5102,7 @@ msgstr "เกิดข้อผิดพลาดขณะลงรายกา msgid "An error occurred during the update process" msgstr "เกิดข้อผิดพลาดระหว่างกระบวนการอัปเดต" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "เกิดข้อผิดพลาดสำหรับสินค้าบางรายการขณะสร้างคำขอวัสดุตามระดับการสั่งซื้อซ้ำ กรุณาแก้ไขปัญหาเหล่านี้:" @@ -5151,7 +5159,7 @@ msgstr "บันทึกงบประมาณอีกฉบับหนึ msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "มีบันทึกการจัดสรรศูนย์ต้นทุน {0} อื่นที่ใช้ได้ตั้งแต่ {1} ดังนั้นการจัดสรรนี้จะใช้ได้ถึง {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "มีคำขอชำระเงินอื่นกำลังดำเนินการอยู่แล้ว" @@ -5359,8 +5367,8 @@ msgstr "ใช้ส่วนลดกับ" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "ใช้ส่วนลดกับราคาที่ลดแล้ว" @@ -5458,6 +5466,12 @@ msgstr "ใช้กับเอกสารสินค้าคงคลัง msgid "Apply to Document" msgstr "ใช้กับเอกสาร" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5631,11 +5645,11 @@ msgstr "ณ วันที่" msgid "As per Stock UOM" msgstr "ตามหน่วยวัดสต็อก" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใช้งาน ฟิลด์ {1} จึงเป็นฟิลด์บังคับ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใช้งาน ค่าของฟิลด์ {1} ควรมากกว่า 1" @@ -5647,7 +5661,7 @@ msgstr "เนื่องจากมีธุรกรรมที่ส่ง msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "เนื่องจากมีรายการชิ้นส่วนย่อยเพียงพอ จึงไม่จำเป็นต้องมีคำสั่งงานสำหรับคลังสินค้า {0}" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "เนื่องจากมีวัตถุดิบเพียงพอ จึงไม่จำเป็นต้องมีคำขอวัสดุสำหรับคลังสินค้า {0}" @@ -6210,7 +6224,7 @@ msgstr "มูลค่าสินทรัพย์ถูกปรับหล #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6268,7 +6282,7 @@ msgstr "ที่แถว #{0}: ปริมาณที่เลือก {1} msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "ที่แถว #{0}: ปริมาณที่เลือก {1} สำหรับสินค้า {2} มากกว่าสต็อกที่มีอยู่ {3} ในคลังสินค้า {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "ที่แถว {0}: ใน Serial และ Batch Bundle {1} ต้องมีสถานะเอกสารเป็น 1 และไม่ใช่ 0" @@ -6301,7 +6315,7 @@ msgstr "ต้องมีวิธีการชำระเงินอย่ msgid "At least one of the Applicable Modules should be selected" msgstr "ต้องเลือกโมดูลที่เกี่ยวข้องอย่างน้อยหนึ่งโมดูล" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "ต้องเลือกการขายหรือการซื้ออย่างน้อยหนึ่งอย่าง" @@ -6329,7 +6343,7 @@ msgstr "ที่แถว #{0}: รหัสลำดับ {1} ต้องไ msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "ที่แถว {0}: หมายเลขชุดการผลิตเป็นสิ่งจำเป็นสำหรับสินค้า {1}" @@ -6337,11 +6351,11 @@ msgstr "ที่แถว {0}: หมายเลขชุดการผลิ msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "ที่แถว {0}: ไม่สามารถตั้งค่าหมายเลขแถวแม่สำหรับสินค้า {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "ที่แถว {0}: ปริมาณเป็นสิ่งจำเป็นสำหรับชุดการผลิต {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "ที่แถว {0}: หมายเลขซีเรียลเป็นสิ่งจำเป็นสำหรับสินค้า {1}" @@ -6413,7 +6427,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "ตารางคุณลักษณะเป็นสิ่งจำเป็น" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "ค่าคุณลักษณะ: {0} ต้องปรากฏเพียงครั้งเดียว" @@ -6526,7 +6540,7 @@ msgstr "ดึงหมายเลขซีเรียลอัตโนมั msgid "Auto Material Request" msgstr "ใบขอวัสดุอัตโนมัติ" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "สร้างใบขอวัสดุอัตโนมัติแล้ว" @@ -6724,7 +6738,7 @@ msgid "Availability Of Slots" msgstr "ความพร้อมของช่วงเวลา" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "มีอยู่ / ว่าง" @@ -6761,7 +6775,7 @@ msgstr "วันที่พร้อมใช้งาน" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6924,11 +6938,11 @@ msgstr "เฉลี่ย อัตราตามรายการราค msgid "Avg. Selling Price List Rate" msgstr "เฉลี่ย อัตราตามรายการราคาขาย" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "เฉลี่ย อัตราการขาย" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7259,15 +7273,15 @@ msgstr "การวนซ้ำ BOM: {1} ไม่สามารถเป็ msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} ไม่ได้เป็นของรายการ {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "BOM {0} ต้องเปิดใช้งาน" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "BOM {0} ต้องถูกส่ง" @@ -7406,7 +7420,7 @@ msgstr "หมายเลขซีเรียลคงเหลือ" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7426,7 +7440,7 @@ msgstr "งบดุล ยอดคงเหลือ" msgid "Balance Sheet Summary" msgstr "สรุปงบดุล" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8169,11 +8183,11 @@ msgstr "" msgid "Batch No" msgstr "หมายเลขล็อต" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "ต้องระบุหมายเลขล็อต" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8181,11 +8195,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "หมายเลขล็อต {0} เชื่อมโยงกับสินค้า {1} ซึ่งมีหมายเลขซีเรียล กรุณาสแกนหมายเลขซีเรียลแทน" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "ไม่มีหมายเลขล็อต {0} ใน {1} {2} ต้นฉบับ ดังนั้นคุณไม่สามารถคืนสินค้าโดยอ้างอิง {1} {2} ได้" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8200,7 +8214,7 @@ msgstr "เลขที่แบตช์" msgid "Batch Nos" msgstr "เลขที่แบทช์" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "สร้างเลขที่แบทช์เรียบร้อยแล้ว" @@ -8254,7 +8268,7 @@ msgstr "หน่วยนับของแบทช์" msgid "Batch and Serial No" msgstr "แบทช์และหมายเลขซีเรียล" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8331,7 +8345,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8352,7 +8366,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8596,7 +8610,7 @@ msgstr "สถานะการเรียกเก็บเงิน" msgid "Billing Zipcode" msgstr "รหัสไปรษณีย์สำหรับเรียกเก็บเงิน" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "สกุลเงินที่เรียกเก็บต้องตรงกับสกุลเงินเริ่มต้นของบริษัทหรือสกุลเงินบัญชีของคู่ค้า" @@ -8762,7 +8776,7 @@ msgstr "ผู้ติดตามบล็อก" msgid "Blood Group" msgstr "กรุ๊ปเลือด" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9234,7 +9248,7 @@ msgstr "การซื้อ" msgid "Buying & Selling Settings" msgstr "การตั้งค่าการซื้อและขาย" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "จำนวนเงินซื้อ" @@ -9274,7 +9288,7 @@ msgstr "" msgid "Buying and Selling" msgstr "การซื้อและขาย" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "ต้องเลือก 'การซื้อ' หาก 'ใช้สำหรับ' ถูกเลือกเป็น {0}" @@ -9622,7 +9636,7 @@ msgstr "แคมเปญ {0} ไม่พบ" msgid "Can be approved by {0}" msgstr "สามารถอนุมัติโดย {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "ไม่สามารถปิดใบสั่งงานได้ เนื่องจากมีบัตรงาน {0} ใบอยู่ในสถานะ 'กำลังดำเนินการ'" @@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "ไม่สามารถกรองตามเลขที่ใบสำคัญได้ หากจัดกลุ่มตามใบสำคัญ" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "สามารถชำระเงินได้เฉพาะกับ {0} ที่ยังไม่ได้เรียกเก็บเงิน" @@ -9764,7 +9778,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "ไม่สามารถยกเลิกได้เนื่องจากกำลังรอการประมวลผลเอกสารที่ยกเลิก" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "ไม่สามารถยกเลิกได้เนื่องจากมีรายการสต็อกที่ส่งแล้ว {0} อยู่" @@ -9836,6 +9850,10 @@ msgstr "ไม่สามารถแปลงเป็นกลุ่มได msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "ไม่สามารถสร้างรายการสำรองสต็อกสำหรับใบรับสินค้าที่ลงวันที่ในอนาคตได้" @@ -9903,7 +9921,7 @@ msgstr "ไม่สามารถปิดการใช้งานระบ msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "ไม่สามารถถอดประกอบเกินกว่าปริมาณที่ผลิตได้" @@ -9915,7 +9933,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "ไม่สามารถเปิดใช้งานบัญชีสินค้าคงคลังแบบรายรายการได้ เนื่องจากมีรายการบัญชีสต็อกคงเหลืออยู่แล้วสำหรับบริษัท {0} โดยใช้บัญชีสินค้าคงคลังแบบแยกตามคลังสินค้า กรุณายกเลิกรายการธุรกรรมสต็อกก่อนแล้วลองใหม่อีกครั้ง" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9940,7 +9958,7 @@ msgstr "ไม่พบสินค้าที่มีบาร์โค้ด msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "ไม่พบคลังสินค้าเริ่มต้นสำหรับสินค้า {0} กรุณาตั้งค่าในข้อมูลหลักของสินค้าหรือในการตั้งค่าสต็อก" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "ไม่สามารถรวม {0} '{1}' เข้าเป็น '{2}' ได้ เนื่องจากทั้งสองมีรายการบัญชีที่มีอยู่แล้วในสกุลเงินที่แตกต่างกันสำหรับบริษัท '{3}'" @@ -9956,11 +9974,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "ไม่สามารถผลิตสินค้าได้มากกว่าปริมาณคำสั่งซื้อ {0} กว่าปริมาณคำสั่งซื้อ {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "ไม่สามารถผลิตสินค้าเพิ่มสำหรับ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "ไม่สามารถผลิตสินค้าเกิน {0} ชิ้นสำหรับ {1}" @@ -10086,7 +10104,7 @@ msgstr "ข้อผิดพลาดในการวางแผนกำล msgid "Capacity Planning For (Days)" msgstr "การวางแผนกำลังการผลิตสำหรับ (วัน)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10207,19 +10225,19 @@ msgstr "รายการเงินสด" msgid "Cash Flow" msgstr "กระแสเงินสด" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "งบกระแสเงินสด" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "กระแสเงินสดจากกิจกรรมจัดหาเงิน" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "กระแสเงินสดจากกิจกรรมลงทุน" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "กระแสเงินสดจากกิจกรรมดำเนินงาน" @@ -10445,7 +10463,7 @@ msgstr "" msgid "Changes in {0}" msgstr "การเปลี่ยนแปลงใน {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "ไม่อนุญาตให้เปลี่ยนกลุ่มลูกค้าสำหรับลูกค้าที่เลือก" @@ -10847,7 +10865,7 @@ msgstr "อนุมัติแล้ว" msgid "Clearing Demo Data..." msgstr "กำลังล้างข้อมูลสาธิต..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "คลิกที่ 'ดึงสินค้าสำเร็จรูปเพื่อการผลิต' เพื่อดึงสินค้าจากใบสั่งขายข้างต้น จะดึงเฉพาะสินค้าที่มี BOM อยู่เท่านั้น" @@ -10855,7 +10873,7 @@ msgstr "คลิกที่ 'ดึงสินค้าสำเร็จร msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "คลิกที่ 'เพิ่มในวันหยุด' ซึ่งจะเติมตารางวันหยุดด้วยวันที่ทั้งหมดที่ตรงกับวันหยุดประจำสัปดาห์ที่เลือก ทำซ้ำกระบวนการเพื่อเติมวันที่สำหรับวันหยุดประจำสัปดาห์ทั้งหมดของคุณ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "คลิกที่ 'ดึงใบสั่งขาย' เพื่อดึงใบสั่งขายตามตัวกรองข้างต้น" @@ -10907,7 +10925,7 @@ msgstr "ปิดเงินกู้" msgid "Close Replied Opportunity After Days" msgstr "ปิดโอกาสทางการขายที่ตอบกลับแล้วหลังจาก (วัน)" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10925,7 +10943,7 @@ msgstr "เอกสารที่ปิดแล้ว" msgid "Closed Documents" msgstr "เอกสารที่ปิดแล้ว" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "ใบสั่งงานที่ปิดแล้วไม่สามารถหยุดหรือเปิดใหม่ได้" @@ -11578,7 +11596,7 @@ msgstr "บริษัท" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11631,7 +11649,7 @@ msgstr "บริษัท" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11767,11 +11785,11 @@ msgstr "การแสดงที่อยู่บริษัท" msgid "Company Address Name" msgstr "ชื่อที่อยู่บริษัท" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "ที่อยู่บริษัทไม่ครบถ้วน. คุณไม่มีสิทธิ์ในการอัปเดต. กรุณาติดต่อผู้ดูแลระบบของคุณ." @@ -11870,7 +11888,7 @@ msgstr "ที่อยู่จัดส่งของบริษัท" msgid "Company Tax ID" msgstr "หมายเลขประจำตัวผู้เสียภาษีของบริษัท" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "ต้องระบุบริษัทและวันที่ลงรายการ" @@ -12029,7 +12047,7 @@ msgstr "วันที่เสร็จสมบูรณ์ต้องไม msgid "Completed Operation" msgstr "การดำเนินงานที่เสร็จสมบูรณ์" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12055,11 +12073,11 @@ msgstr "ปริมาณที่เสร็จสมบูรณ์ต้อ #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "ปริมาณที่เสร็จสมบูรณ์" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12251,7 +12269,7 @@ msgstr "พิจารณามิติทางการบัญชี" msgid "Consider Minimum Order Qty" msgstr "พิจารณาปริมาณสั่งซื้อขั้นต่ำ" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "พิจารณาการสูญเสียจากกระบวนการ" @@ -12763,7 +12781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12797,15 +12815,15 @@ msgstr "ปัจจัยการแปลงสำหรับหน่วย msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "ปัจจัยการแปลงสำหรับรายการ {0} ถูกรีเซ็ตเป็น 1.0 เนื่องจาก uom {1} เหมือนกับ uom สต็อก {2}" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "อัตราการแปลงไม่สามารถเป็น 0 ได้" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "อัตราการแปลงคือ 1.00 แต่สกุลเงินของเอกสารแตกต่างจากสกุลเงินของบริษัท" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "อัตราการแปลงต้องเป็น 1.00 หากสกุลเงินของเอกสารเหมือนกับสกุลเงินของบริษัท" @@ -13057,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13065,7 +13083,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13089,7 +13107,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13187,7 +13205,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "ศูนย์ต้นทุน: {0} ไม่มีอยู่" @@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "ไม่สามารถดึงข้อมูลสำหรับ {0} ได้" @@ -13518,7 +13536,7 @@ msgstr "สร้างสินทรัพย์กลุ่ม" msgid "Create Inter Company Journal Entry" msgstr "สร้างรายการสมุดรายวันระหว่างบริษัท" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "สร้างใบแจ้งหนี้" @@ -13817,12 +13835,12 @@ msgstr "สร้างสิทธิ์ผู้ใช้" msgid "Create Users" msgstr "สร้างผู้ใช้" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "สร้างตัวแปร" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "สร้างตัวแปร" @@ -13841,7 +13859,7 @@ msgstr "" msgid "Create Workstation" msgstr "สร้างสถานีงาน" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13857,8 +13875,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "สร้างตัวแปรพร้อมรูปภาพเทมเพลต" @@ -13937,11 +13955,11 @@ msgstr "กำลังสร้างกำหนดการส่งมอบ msgid "Creating Dimensions..." msgstr "กำลังสร้างมิติ..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "กำลังสร้างรายการสมุดรายวัน..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13949,7 +13967,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "กำลังสร้างใบจัดสินค้า..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "กำลังสร้างใบแจ้งหนี้ซื้อ..." @@ -13967,7 +13985,7 @@ msgstr "กำลังสร้างใบรับสินค้า..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "กำลังสร้างใบแจ้งหนี้ขาย..." @@ -13995,7 +14013,7 @@ msgstr "กำลังสร้างผู้ใช้..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "กำลังสร้าง {} จาก {} {}" @@ -14170,7 +14188,7 @@ msgstr "เดือนเครดิต" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14206,7 +14224,7 @@ msgstr "ใบลดหนี้ {0} ถูกสร้างขึ้นโด #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "เครดิตไปยัง" @@ -14228,7 +14246,7 @@ msgstr "มีการกำหนดวงเงินเครดิตสำ msgid "Credit limit reached for customer {0}" msgstr "ถึงวงเงินเครดิตสำหรับลูกค้า {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14411,13 +14429,13 @@ msgstr "สกุลเงินและรายการราคา" msgid "Currency can not be changed after making entries using some other currency" msgstr "ไม่สามารถเปลี่ยนสกุลเงินได้หลังจากทำรายการโดยใช้สกุลเงินอื่นแล้ว" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "ขณะนี้ตัวกรองสกุลเงินยังไม่รองรับในรายงานการเงินแบบกำหนดเอง" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "สกุลเงินสำหรับ {0} ต้องเป็น {1}" @@ -14429,7 +14447,7 @@ msgstr "สกุลเงินของบัญชีปิดต้องเ msgid "Currency of the price list {0} must be {1} or {2}" msgstr "สกุลเงินของรายการราคา {0} ต้องเป็น {1} หรือ {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "สกุลเงินควรตรงกับสกุลเงินในรายการราคา: {0}" @@ -14705,7 +14723,7 @@ msgstr "ตัวคั่นที่กำหนดเอง" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14717,7 +14735,7 @@ msgstr "ตัวคั่นที่กำหนดเอง" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14876,7 +14894,7 @@ msgstr "รหัสลูกค้า" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14982,15 +15000,16 @@ msgstr "ข้อเสนอแนะจากลูกค้า" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15043,7 +15062,7 @@ msgstr "รายการของลูกค้า" msgid "Customer Items" msgstr "รายการของลูกค้า" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "ใบสั่งซื้อของลูกค้า" @@ -15095,14 +15114,15 @@ msgstr "หมายเลขมือถือของลูกค้า" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15679,7 +15699,7 @@ msgstr "จำนวนเงินเดบิตในสกุลเงิน #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15709,7 +15729,7 @@ msgstr "ใบลดหนี้จะอัปเดตจำนวนเงิ #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "เดบิตไปยัง" @@ -15761,11 +15781,11 @@ msgstr "อัตราส่วนหนี้สินต่อทุน" msgid "Debtor Turnover Ratio" msgstr "อัตราส่วนการหมุนเวียนลูกหนี้" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "ลูกหนี้/เจ้าหนี้" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "เงินล่วงหน้าลูกหนี้/เจ้าหนี้" @@ -16236,7 +16256,7 @@ msgstr "วิธีการประเมินค่าเริ่มต้ #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16274,8 +16294,8 @@ msgstr "การตั้งค่าเริ่มต้นสำหรับ msgid "Default tax templates for sales, purchase and items are created." msgstr "สร้างแม่แบบภาษีเริ่มต้นสำหรับการขาย การซื้อ และรายการแล้ว" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16635,7 +16655,7 @@ msgstr "การจัดส่ง" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16697,7 +16717,7 @@ msgstr "ผู้จัดการการจัดส่ง" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16744,7 +16764,7 @@ msgstr "แนวโน้มใบส่งของ" msgid "Delivery Note {0} is not submitted" msgstr "ใบส่งของ {0} ยังไม่ได้ส่ง" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "ใบส่งของ" @@ -16952,7 +16972,7 @@ msgstr "จำนวนเงินที่คิดค่าเสื่อม #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "ค่าเสื่อมราคา" @@ -17315,6 +17335,10 @@ msgstr "วิธีใช้ตัวกรองมิติ" msgid "Dimension Name" msgstr "ชื่อมิติ" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17346,25 +17370,6 @@ msgstr "รายได้ทางตรง" msgid "Direct return is not allowed for Timesheet." msgstr "ไม่อนุญาตให้คืนสินค้าโดยตรงสำหรับ Timesheet" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "ปิดใช้งาน" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17489,7 +17494,7 @@ msgstr "ปิดใช้งานการดึงปริมาณที่ #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17724,7 +17729,7 @@ msgstr "ส่วนลดต้องไม่เกิน 100%" msgid "Discount must be less than 100" msgstr "ส่วนลดต้องน้อยกว่า 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18068,10 +18073,6 @@ msgstr "คุณต้องการกู้คืนสินทรัพย msgid "Do you still want to enable immutable ledger?" msgstr "คุณยังต้องการเปิดใช้งานบัญชีแยกประเภทที่เปลี่ยนแปลงไม่ได้หรือไม่?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "คุณยังต้องการเปิดใช้งานสต็อกติดลบหรือไม่?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "คุณต้องการเปลี่ยนวิธีการประเมินค่าหรือไม่?" @@ -18080,7 +18081,7 @@ msgstr "คุณต้องการเปลี่ยนวิธีการ msgid "Do you want to notify all the customers by email?" msgstr "คุณต้องการแจ้งลูกค้าทั้งหมดทางอีเมลหรือไม่?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "คุณต้องการส่งใบขอวัสดุหรือไม่" @@ -18324,11 +18325,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "วันที่ครบกำหนดต้องไม่เกิน {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "วันที่ครบกำหนดต้องไม่ก่อน {0}" @@ -18437,7 +18438,7 @@ msgstr "โครงการซ้ำพร้อมงาน" msgid "Duplicate Sales Invoices found" msgstr "พบใบแจ้งหนี้ขายซ้ำ" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "หมายเลขซีเรียลซ้ำกัน" @@ -18535,6 +18536,7 @@ msgstr "EMU ของกระแส" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "เออีอาร์พีเน็กซ์" @@ -18591,7 +18593,7 @@ msgstr "แก้ไขความจุ" msgid "Edit Cart" msgstr "แก้ไขรถเข็น" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "ไม่อนุญาตให้แก้ไข" @@ -18886,7 +18888,7 @@ msgstr "โทรศัพท์ฉุกเฉิน" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19012,7 +19014,7 @@ msgstr "พนักงาน {0} กำลังทำงานอยู่ท msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "พนักงาน" @@ -19039,7 +19041,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "เปิดใช้งานมิติการบัญชี" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "เปิดใช้งานอนุญาตการจองบางส่วนในการตั้งค่าสต็อกเพื่อจองสต็อกบางส่วน" @@ -19374,8 +19376,8 @@ msgstr "วันที่ขึ้นเงินสด" msgid "End Date cannot be before Start Date." msgstr "วันที่สิ้นสุดต้องไม่มาก่อนวันที่เริ่มต้น" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19386,7 +19388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19405,11 +19407,11 @@ msgstr "สิ้นสุดการขนส่ง" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "ปีสิ้นสุด" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "ปีสิ้นสุดไม่สามารถอยู่ก่อนปีเริ่มต้นได้" @@ -19428,7 +19430,7 @@ msgstr "วันที่สิ้นสุดของรอบใบแจ้ msgid "End of Life" msgstr "สิ้นสุดอายุการใช้งาน" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19507,7 +19509,7 @@ msgstr "ป้อนชื่อสำหรับรายการวันห msgid "Enter amount to be redeemed." msgstr "ป้อนจำนวนเงินที่จะแลก" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "ป้อนรหัสสินค้า ชื่อจะถูกเติมอัตโนมัติเหมือนกับรหัสสินค้าเมื่อคลิกในฟิลด์ชื่อสินค้า" @@ -19563,15 +19565,15 @@ msgstr "ป้อนชื่อผู้รับผลประโยชน์ msgid "Enter the name of the bank or lending institution before submitting." msgstr "ป้อนชื่อธนาคารหรือสถาบันการเงินก่อนส่ง" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "ป้อนหน่วยสต็อกเริ่มต้น" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "ป้อนปริมาณของสินค้าที่จะผลิตจากใบรายการวัสดุนี้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "ป้อนปริมาณที่จะผลิต รายการวัตถุดิบจะถูกดึงมาเฉพาะเมื่อมีการตั้งค่านี้" @@ -19618,7 +19620,7 @@ msgstr "ประเภทการป้อนข้อมูล" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "ส่วนของผู้ถือหุ้น" @@ -19642,7 +19644,7 @@ msgstr "เอิร์ก" msgid "Error Description" msgstr "คำอธิบายข้อผิดพลาด" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "เกิดข้อผิดพลาด" @@ -20106,7 +20108,7 @@ msgstr "เวลาที่ต้องการที่คาดหวัง msgid "Expected Value After Useful Life" msgstr "มูลค่าที่คาดหวังหลังจากอายุการใช้งาน" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20124,7 +20126,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "ค่าใช้จ่าย" @@ -20645,7 +20647,7 @@ msgstr "ไฟล์ที่จะเปลี่ยนชื่อ" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "กรองตาม" @@ -20756,7 +20758,7 @@ msgstr "ผลิตภัณฑ์สุดท้าย" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "สมุดการเงิน" @@ -20801,11 +20803,11 @@ msgstr "รายงานทางการเงิน แถว" msgid "Financial Report Template" msgstr "แบบรายงานทางการเงิน" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "เทมเพลตรายงานทางการเงิน {0} ถูกปิดใช้งาน" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "เทมเพลตรายงานทางการเงิน {0} ไม่พบ" @@ -20827,7 +20829,7 @@ msgstr "บริการทางการเงิน" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "งบการเงิน" @@ -20841,9 +20843,9 @@ msgstr "ปีการเงินเริ่มต้นเมื่อ" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "รายงานทางการเงินจะถูกสร้างโดยใช้ประเภทเอกสาร GL Entry (ควรเปิดใช้งานหากใบสำคัญปิดงวดไม่ได้ลงรายการสำหรับทุกปีตามลำดับหรือขาดหายไป) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "เสร็จสิ้น" @@ -20874,7 +20876,7 @@ msgstr "BOM สินค้าสำเร็จรูป" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20887,7 +20889,7 @@ msgstr "สินค้าสำเร็จรูป" msgid "Finished Good Item Code" msgstr "รหัสสินค้าสำเร็จรูป" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "ปริมาณสินค้าสำเร็จรูป" @@ -21024,7 +21026,7 @@ msgid "First Response Due" msgstr "กำหนดการตอบกลับครั้งแรก" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "SLA การตอบกลับครั้งแรกล้มเหลวโดย {}" @@ -21108,7 +21110,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "วันที่สิ้นสุดปีงบประมาณควรเป็นหนึ่งปีหลังจากวันที่เริ่มต้นปีงบประมาณ" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "ปีงบประมาณ {0} ไม่มีอยู่" @@ -21339,7 +21341,7 @@ msgstr "สำหรับการผลิต" msgid "For Raw Materials" msgstr "สำหรับวัตถุดิบ" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "สำหรับใบแจ้งหนี้คืนสินค้าที่มีผลต่อสต็อก ไม่อนุญาตให้มีสินค้าจำนวน '0' แถวต่อไปนี้ได้รับผลกระทบ: {0}" @@ -21373,14 +21375,19 @@ msgstr "สำหรับผู้จัดจำหน่าย" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "สำหรับคลังสินค้า" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "สำหรับใบสั่งงาน" @@ -21468,7 +21475,7 @@ msgstr "สำหรับการอ้างอิง" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "สำหรับแถว {0} ใน {1} เพื่อรวม {2} ในอัตรารายการ ต้องรวมแถว {3} ด้วย" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "สำหรับแถว {0}: ป้อนปริมาณที่วางแผนไว้" @@ -21478,7 +21485,7 @@ msgstr "สำหรับแถว {0}: ป้อนปริมาณที่ msgid "For service item" msgstr "สำหรับรายการบริการ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผู้อื่น' ฟิลด์ {0} เป็นสิ่งจำเป็น" @@ -21487,7 +21494,7 @@ msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผ msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "เพื่อความสะดวกของลูกค้า รหัสเหล่านี้สามารถใช้ในรูปแบบการพิมพ์ เช่น ใบแจ้งหนี้และใบส่งของ" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21594,7 +21601,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21630,7 +21637,7 @@ msgstr "อัตรารายการฟรี" msgid "Free On Board" msgstr "ฟรี ออน บอร์ด" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "ไม่ได้เลือกรหัสรายการฟรี" @@ -21709,7 +21716,7 @@ msgstr "จากลูกค้า" msgid "From Date and To Date are Mandatory" msgstr "จากวันที่และถึงวันที่เป็นสิ่งจำเป็น" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "จากวันที่และถึงวันที่เป็นสิ่งจำเป็น" @@ -21849,7 +21856,7 @@ msgstr "จากวันที่โพสต์" msgid "From Range" msgstr "จากช่วง" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "ช่วงเริ่มต้นต้องน้อยกว่าช่วงสิ้นสุด" @@ -22102,13 +22109,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "สามารถสร้างโหนดเพิ่มเติมได้เฉพาะภายใต้โหนดประเภท 'กลุ่ม'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "จำนวนเงินชำระในอนาคต" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "อ้างอิงการชำระเงินในอนาคต" @@ -22551,7 +22558,7 @@ msgstr "" msgid "Get Started Sections" msgstr "ส่วนเริ่มต้นใช้งาน" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "รับสต็อก" @@ -22893,7 +22900,7 @@ msgstr "% กำไรขั้นต้น" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22905,7 +22912,7 @@ msgstr "กำไรขั้นต้น" msgid "Gross Profit / Loss" msgstr "กำไร/ขาดทุนขั้นต้น" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "เปอร์เซ็นต์กำไรขั้นต้น" @@ -22964,6 +22971,12 @@ msgstr "ไม่สามารถใช้คลังสินค้ากล msgid "Group by" msgstr "จัดกลุ่มตาม" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "จัดกลุ่มตามคำขอวัสดุ" @@ -23014,8 +23027,8 @@ msgstr "จัดกลุ่มรายการเดียวกัน" msgid "Groups" msgstr "กลุ่ม" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "มุมมองการเติบโต" @@ -23073,7 +23086,7 @@ msgstr "ผู้ใช้ฝ่ายบุคคล" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23959,11 +23972,11 @@ msgstr "หากไม่ได้ตั้งค่าภาษี และ msgid "If not, you can Cancel / Submit this entry" msgstr "หากไม่ใช่ คุณสามารถยกเลิก / ส่งรายการนี้" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23992,7 +24005,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "หากตั้งค่าไว้ ระบบจะไม่ใช้ที่อยู่อีเมลของผู้ใช้หรือบัญชีอีเมลขาออกมาตรฐานในการส่งคำขอใบเสนอราคา" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศษ คลังสินค้าเศษต้องถูกเลือก" @@ -24011,7 +24024,7 @@ msgstr "หากรายการกำลังทำธุรกรรมเ msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "หากการตรวจสอบการสั่งซื้อใหม่ถูกตั้งค่าไว้ที่ระดับคลังสินค้าของกลุ่ม จำนวนที่มีอยู่จะกลายเป็นผลรวมของจำนวนที่คาดการณ์ไว้ของคลังสินค้าลูกทั้งหมดในกลุ่มนั้น" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "หาก BOM ที่เลือกมีการดำเนินการที่กล่าวถึงในนั้น ระบบจะดึงการดำเนินการทั้งหมดจาก BOM ค่านี้สามารถเปลี่ยนแปลงได้" @@ -24088,7 +24101,7 @@ msgstr "หากคะแนนสะสมไม่มีวันหมดอ msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "หากใช่ คลังสินค้านี้จะถูกใช้เพื่อเก็บวัสดุที่ถูกปฏิเสธ" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "หากคุณเก็บสต็อกของรายการนี้ในสินค้าคงคลังของคุณ ERPNext จะสร้างรายการบัญชีสต็อกสำหรับแต่ละธุรกรรมของรายการนี้" @@ -24102,7 +24115,7 @@ msgstr "หากคุณต้องการกระทบยอดธุร msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "หากคุณยังต้องการดำเนินการต่อ โปรดเปิดใช้งาน {0}" @@ -24440,7 +24453,7 @@ msgstr "อยู่ในกระบวนการผลิต" msgid "In Qty" msgstr "ในปริมาณ" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24552,7 +24565,7 @@ msgstr "ในนาที" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "ในแถวที่ {0} ของช่องจองนัดหมาย: \"ถึงเวลา\" ต้องอยู่หลัง \"จากเวลา\"" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24569,7 +24582,7 @@ msgstr "ในกรณีของโปรแกรมหลายระดั msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "ในส่วนนี้ คุณสามารถกำหนดค่าเริ่มต้นที่เกี่ยวข้องกับธุรกรรมทั่วทั้งบริษัทสำหรับรายการนี้ เช่น คลังสินค้าเริ่มต้น รายการราคาเริ่มต้น ผู้จัดจำหน่าย ฯลฯ" @@ -24649,13 +24662,13 @@ msgstr "รวมใบสั่งซื้อที่ปิดแล้ว" msgid "Include Default FB Assets" msgstr "รวมสินทรัพย์ FB เริ่มต้น" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "รวมรายการ FB เริ่มต้น" @@ -24811,8 +24824,8 @@ msgstr "รวมรายการสำหรับชุดย่อย" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "รายได้" @@ -24894,7 +24907,7 @@ msgstr "อัตราขาเข้า (การคำนวณต้นท msgid "Incoming call from {0}" msgstr "สายเรียกเข้าจาก {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "ตรวจพบการตั้งค่าที่ไม่เข้ากัน" @@ -25028,7 +25041,7 @@ msgstr "เพิ่มอายุการใช้งานสินทรั msgid "Increment" msgstr "การเพิ่มขึ้น" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "การเพิ่มขึ้นต้องไม่เป็น 0" @@ -25132,7 +25145,7 @@ msgstr "เริ่มต้นตารางสรุป" msgid "Initiated" msgstr "เริ่มต้นแล้ว" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25144,7 +25157,7 @@ msgid "Inspected By" msgstr "ตรวจสอบโดย" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "การตรวจสอบถูกปฏิเสธ" @@ -25199,7 +25212,7 @@ msgstr "บันทึกการติดตั้ง" msgid "Installation Note Item" msgstr "รายการบันทึกการติดตั้ง" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "บันทึกการติดตั้ง {0} ได้ถูกส่งแล้ว" @@ -25240,17 +25253,17 @@ msgstr "ความจุไม่เพียงพอ" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "สิทธิ์ไม่เพียงพอ" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "สต็อกไม่เพียงพอ" @@ -25385,7 +25398,7 @@ msgstr "ดอกเบี้ยจ่าย" msgid "Interest Income" msgstr "รายได้จากดอกเบี้ย" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "ดอกเบี้ยและ/หรือค่าธรรมเนียมการทวงถาม" @@ -25511,7 +25524,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "จำนวนเงินที่จัดสรรไม่ถูกต้อง" @@ -25523,11 +25536,11 @@ msgstr "จำนวนเงินไม่ถูกต้อง" msgid "Invalid Attribute" msgstr "แอตทริบิวต์ไม่ถูกต้อง" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "วันที่ทำซ้ำอัตโนมัติไม่ถูกต้อง" @@ -25686,7 +25699,7 @@ msgstr "ใบแจ้งหนี้ซื้อไม่ถูกต้อง msgid "Invalid Qty" msgstr "ปริมาณไม่ถูกต้อง" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "ปริมาณไม่ถูกต้อง" @@ -25728,7 +25741,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "ค่าไม่ถูกต้อง" @@ -25741,7 +25754,7 @@ msgstr "คลังสินค้าไม่ถูกต้อง" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "นิพจน์เงื่อนไขไม่ถูกต้อง" @@ -25768,7 +25781,7 @@ msgstr "เหตุผลที่สูญหายไม่ถูกต้อ msgid "Invalid naming series (. missing) for {0}" msgstr "ชุดการตั้งชื่อไม่ถูกต้อง (. หายไป) สำหรับ {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "พารามิเตอร์ไม่ถูกต้อง 'dn' ควรมีประเภทเป็น str" @@ -25788,11 +25801,11 @@ msgstr "คีย์ผลลัพธ์ไม่ถูกต้อง กา msgid "Invalid search query" msgstr "คำค้นหาไม่ถูกต้อง" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25933,7 +25946,7 @@ msgstr "การขายลดใบแจ้งหนี้" msgid "Invoice Document Type Selection Error" msgstr "ข้อผิดพลาดในการเลือกประเภทเอกสารใบแจ้งหนี้" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "ยอดรวมทั้งหมดในใบแจ้งหนี้" @@ -26038,7 +26051,7 @@ msgstr "ไม่สามารถสร้างใบแจ้งหนี้ #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26817,8 +26830,9 @@ msgstr "ข้อความตัวเอียงสำหรับผลร #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26851,7 +26865,7 @@ msgstr "ข้อความตัวเอียงสำหรับผลร #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27075,7 +27089,7 @@ msgstr "ตะกร้ารายการ" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27129,8 +27143,8 @@ msgstr "ตะกร้ารายการ" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27330,7 +27344,7 @@ msgstr "รายละเอียดของรายการ" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27345,6 +27359,7 @@ msgstr "รายละเอียดของรายการ" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27422,7 +27437,7 @@ msgstr "" msgid "Item Group Tree" msgstr "โครงสร้างกลุ่มรายการ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "ไม่ได้ระบุกลุ่มรายการในมาสเตอร์รายการสำหรับรายการ {0}" @@ -27565,7 +27580,7 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27583,6 +27598,7 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27616,7 +27632,7 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27797,7 +27813,9 @@ msgid "Item Shortage Report" msgstr "รายงานการขาดแคลนของรายการ" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27924,7 +27942,7 @@ msgstr "รายละเอียดของตัวเลือกของ #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27932,7 +27950,7 @@ msgstr "รายละเอียดของตัวเลือกของ msgid "Item Variant Settings" msgstr "การตั้งค่าตัวเลือกของรายการ" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "ตัวเลือกของรายการ {0} มีอยู่แล้วพร้อมแอตทริบิวต์เดียวกัน" @@ -28219,7 +28237,7 @@ msgstr "ไม่พบรายการ {0}" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "รายการ {0}: ปริมาณที่สั่งซื้อ {1} ต้องไม่น้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ {2} (กำหนดในรายการ)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "สินค้า {0}: ผลิตแล้ว {1} หน่วย " @@ -28293,7 +28311,7 @@ msgstr "แคตตาล็อกสินค้า" msgid "Items Filter" msgstr "ตัวกรองรายการ" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "ต้องการรายการ" @@ -28343,7 +28361,7 @@ msgstr "อัตรารายการถูกอัปเดตเป็น msgid "Items to Be Repost" msgstr "รายการที่จะโพสต์ใหม่" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "ต้องการรายการที่จะผลิตเพื่อดึงวัตถุดิบที่เกี่ยวข้องกับมัน" @@ -28456,7 +28474,7 @@ msgstr "เวลาที่กำหนดในใบงาน" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28484,20 +28502,20 @@ msgstr "ใบงานและการวางแผนกำลังกา msgid "Job Card {0} has been completed" msgstr "ใบงาน {0} เสร็จสมบูรณ์แล้ว" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28571,7 +28589,7 @@ msgstr "คลังสินค้าผู้รับจ้างงาน" msgid "Job card {0} created" msgstr "สร้างใบงาน {0} แล้ว" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28583,7 +28601,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28606,11 +28624,11 @@ msgstr "จูล" msgid "Joule/Meter" msgstr "จูล/เมตร" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "รายการสมุดรายวัน" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "รายการสมุดรายวัน {0} ถูกยกเลิกการเชื่อมโยง" @@ -28669,7 +28687,7 @@ msgstr "บัญชีในเทมเพลตรายการสมุด msgid "Journal Entry Type" msgstr "ประเภทรายการสมุดรายวัน" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "ไม่สามารถยกเลิกรายการสมุดรายวันสำหรับการจำหน่ายสินทรัพย์ได้ กรุณากู้คืนสินทรัพย์" @@ -28690,7 +28708,7 @@ msgstr "รายการสมุดรายวัน {0} ไม่มีบ msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "สร้างรายการสมุดรายวันแล้ว" @@ -28845,7 +28863,7 @@ msgstr "ต้นทุนสินค้าที่ซื้อมา" msgid "Landed Cost Help" msgstr "ความช่วยเหลือต้นทุนที่มาถึง" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "ต้นทุนสินค้าที่ซื้อมา" @@ -29186,7 +29204,7 @@ msgstr "เรียนรู้เกี่ยวกับUpdate Cost" msgstr "หมายเหตุ: การลบบันทึกอัตโนมัติใช้ได้เฉพาะกับบันทึกประเภท Update Cost" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "หมายเหตุ: วันที่ครบกำหนดเกินจำนวนวันเครดิตที่อนุญาต {0} โดย {1} วัน" @@ -33403,7 +33422,7 @@ msgstr "หมายเหตุ: หากคุณต้องการใช msgid "Note: Item {0} added multiple times" msgstr "หมายเหตุ: เพิ่มรายการ {0} หลายครั้ง" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "หมายเหตุ: จะไม่สร้างรายการชำระเงินเนื่องจากไม่ได้ระบุ 'บัญชีเงินสดหรือธนาคาร'" @@ -33766,7 +33785,7 @@ msgstr "ตามแผน" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "เมื่อเปิดใช้งานการยกเลิก รายการที่ยกเลิกจะถูกบันทึกในวันที่ยกเลิกจริง และรายงานจะพิจารณาทั้งรายการที่ยกเลิกและรายการที่ไม่ได้ยกเลิก" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "เมื่อขยายแถวในตารางรายการที่ต้องผลิต คุณจะเห็นตัวเลือก 'รวมรายการที่แยกชิ้นส่วน' การทำเครื่องหมายที่ตัวเลือกนี้จะรวมวัตถุดิบของรายการย่อยในกระบวนการผลิตด้วย" @@ -33924,7 +33943,7 @@ msgstr "แสดงเฉพาะลูกค้าของกลุ่มล msgid "Only show Items from these Item Groups" msgstr "แสดงเฉพาะรายการจากกลุ่มรายการเหล่านี้" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34068,7 +34087,7 @@ msgstr "เปิดตั๋วใหม่" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34168,7 +34187,7 @@ msgstr "วันเปิดทำการ" msgid "Opening Entry" msgstr "รายการเปิด" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "กำลังดำเนินการสร้างใบแจ้งหนี้เปิด" @@ -34205,7 +34224,7 @@ msgstr "ใบแจ้งหนี้มีการปรับยอดปั msgid "Opening Invoices" msgstr "ใบแจ้งหนี้เปิด" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "สรุปใบแจ้งหนี้ที่เปิด" @@ -34218,22 +34237,22 @@ msgstr "สรุปใบแจ้งหนี้ที่เปิด" msgid "Opening Number of Booked Depreciations" msgstr "จำนวนการตัดจำหน่ายที่จองไว้เริ่มต้น" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "ใบแจ้งหนี้การซื้อที่เปิดแล้วได้ถูกสร้างขึ้น" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "จำนวนเริ่มต้น" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "ใบแจ้งหนี้การขายที่เปิดแล้วได้ถูกสร้างขึ้น" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34275,6 +34294,10 @@ msgstr "มูลค่าเริ่มต้น" msgid "Opening and Closing" msgstr "การเปิดและการปิด" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34391,7 +34414,7 @@ msgstr "การดำเนินการตามหมายเลขแถ msgid "Operation Time" msgstr "เวลาการดำเนินการ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "เวลาการดำเนินการต้องมากกว่า 0 สำหรับการดำเนินการ {0}" @@ -34428,7 +34451,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34448,7 +34471,7 @@ msgstr "การดำเนินการไม่สามารถเว้ #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "ผู้ปฏิบัติงาน" @@ -34613,7 +34636,13 @@ msgstr "เพิ่มประสิทธิภาพเส้นทาง" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34747,7 +34776,7 @@ msgstr "สั่งซื้อแล้ว" msgid "Ordered Qty" msgstr "ปริมาณที่สั่งซื้อ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "ปริมาณที่สั่งซื้อ: ปริมาณที่สั่งซื้อเพื่อการซื้อ แต่ยังไม่ได้รับ" @@ -34980,7 +35009,7 @@ msgstr "ค้างชำระ (สกุลเงินบริษัท)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35659,7 +35688,7 @@ msgstr "ชำระแล้ว" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35950,7 +35979,7 @@ msgstr "โอนวัสดุบางส่วน" msgid "Partial Payment in POS Transactions are not allowed." msgstr "ไม่อนุญาตให้ชำระเงินบางส่วนในธุรกรรม POS" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "การจองสต็อกบางส่วน" @@ -36166,7 +36195,7 @@ msgstr "ส่วนในล้าน" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36180,6 +36209,7 @@ msgstr "ส่วนในล้าน" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36194,7 +36224,7 @@ msgstr "คู่สัญญา" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "บัญชีคู่สัญญา" @@ -36300,7 +36330,7 @@ msgstr "ความไม่สอดคล้องของฝ่าย" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36379,7 +36409,7 @@ msgstr "รายการเฉพาะคู่สัญญา" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36402,11 +36432,11 @@ msgstr "รายการเฉพาะคู่สัญญา" msgid "Party Type" msgstr "ประเภทคู่สัญญา" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountPosting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" @@ -996,11 +996,11 @@ msgstr "Kısayollar\n" msgid "Your Shortcuts" msgstr "Kısayollar" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Genel Toplam: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Ödenmemiş Tutar: {0}" @@ -1100,7 +1100,7 @@ msgstr "Fiyat Listesi, Satılan, Alınan veya Her İkisi de Olan Ürün Fiyatlar msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Alınan, satılan veya stokta tutulan bir Ürün veya Hizmet." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor. Şu anda mutabakat yapılamaz" @@ -1141,7 +1141,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Stok girişlerinin yapıldığı mantıksal bir Depo." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1259,11 +1259,11 @@ msgstr "Kısaltma zaten başka bir şirket için kullanılıyor" msgid "Abbreviation is mandatory" msgstr "Kısaltma zorunludur" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Kısaltma: {0} yalnızca bir kez görünmelidir" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Yukarıdaki" @@ -1285,7 +1285,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1447,10 +1447,10 @@ msgstr "Hesap Para Birimi (Alacak)" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1485,7 +1485,7 @@ msgid "Account Manager" msgstr "Muhasebe Müdürü" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Hesap Eksik" @@ -1498,7 +1498,7 @@ msgstr "Hesap Eksik" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Hesap İsmi" @@ -1511,7 +1511,7 @@ msgstr "Hesap Bulunamadı" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Hesap Numarası" @@ -1744,7 +1744,7 @@ msgstr "Hesap: {0} sermaye olarak Devam Eden İşler’dir ve Muhasebe Ka msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor" @@ -2324,9 +2324,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Birikmiş Değerler" @@ -2450,7 +2450,7 @@ msgstr "Gerçekleştirilen İşlemler" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2574,7 +2574,7 @@ msgstr "Gerçek Bitiş Tarihi" msgid "Actual End Date (via Timesheet)" msgstr "Gerçek bitiş tarihi (Zaman Tablosu'ndan)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2645,7 +2645,7 @@ msgstr "Gerçek Miktar zorunludur" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Gerçek Miktar {0} / Bekleyen Miktar {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Gerçek Miktar: Depoda mevcut olan miktar." @@ -2774,7 +2774,7 @@ msgstr "Çoklu Ekle" msgid "Add Multiple Tasks" msgstr "Birden Fazla Görev Ekle" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2799,7 +2799,7 @@ msgid "Add Quote" msgstr "Teklif Ekle" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Hammadde Ekle" @@ -3203,7 +3203,7 @@ msgstr "Ekle Bilgi" msgid "Additional Information updated successfully." msgstr "Ek Bilgiler başarıyla güncellendi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3226,7 +3226,7 @@ msgstr "Ek Operasyon Maliyeti" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3456,7 +3456,7 @@ msgstr "Peşinat Ödemesi Durumu" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Peşinat Ödemeleri" @@ -3720,7 +3720,7 @@ msgstr "Gün" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Geçen Gün" @@ -3829,7 +3829,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Tüm Hesaplar" @@ -4026,7 +4026,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4040,7 +4040,7 @@ msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni olu msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz." @@ -4114,7 +4114,7 @@ msgstr "Ayrılan" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Ayrılan Tutar" @@ -4135,11 +4135,11 @@ msgstr "Ayrılan:" msgid "Allocated amount" msgstr "İzin Verilen Tutar" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Ayrılan Tutar, Düzeltilmemiş tutarlardan büyük olamaz" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Ayrılan Tutar negatif olamaz" @@ -4300,7 +4300,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Öznitelik Değerini Yeniden Adlandırmaya İzin Ver" @@ -4317,7 +4317,7 @@ msgstr "Sıfır Miktarlı Fiyat Teklifi Talebine İzin Ver" msgid "Allow Resetting Service Level Agreement" msgstr "Servis Seviyesi Sözleşmesinin Sıfırlanmasına İzin Ver" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Destek Ayarlarından Hizmet Seviyesi Sözleşmesinin Sıfırlanmasına İzin Verin." @@ -4587,6 +4587,14 @@ msgstr "İşlem Yapma Yetkileri" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "İzin verilen birincil roller 'Müşteri' ve 'Tedarikçi'dir. Lütfen yalnızca bu rollerden birini seçin." @@ -4630,7 +4638,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Zaten Seçilmiş" @@ -4649,7 +4657,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Alternatif Ürün" @@ -5069,8 +5077,8 @@ msgstr "Amper-Dakika" msgid "Ampere-Second" msgstr "Amper-Saniye" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Tutar" @@ -5094,7 +5102,7 @@ msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata olu msgid "An error occurred during the update process" msgstr "Güncelleme sırasında bir hata oluştu" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Yeniden Sipariş seviyesine göre Malzeme Talepleri oluşturulurken belirli Ürünler için bir hata oluştu. Lütfen şu sorunları düzeltin:" @@ -5151,7 +5159,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Başka bir Maliyet Merkezi Tahsis kaydı {0} {1} tarihinden itibaren geçerlidir, dolayısıyla bu tahsis {2} tarihine kadar geçerli olacaktır" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Başka bir Ödeme Talebi zaten işleme alındı" @@ -5359,8 +5367,8 @@ msgstr "İndirim Uygula" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "İndirimli Fiyat Üzerinden İndirim Uygula" @@ -5458,6 +5466,12 @@ msgstr "Tüm Envanter Belgelerine Uygula" msgid "Apply to Document" msgstr "Belgeye Uygula" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5631,11 +5645,11 @@ msgstr "Tarih itibariyle" msgid "As per Stock UOM" msgstr "Stok Birimine Göre" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "{0} alanı etkinleştirildiğinden, {1} alanı zorunludur." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "{0} alanı etkinleştirildiğinden, {1} alanının değeri 1'den fazla olmalıdır." @@ -5647,7 +5661,7 @@ msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} d msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş Emri gerekli değildir." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Yeterli hammadde olduğundan, {0} Deposu için Malzeme Talebi gerekli değildir." @@ -6210,7 +6224,7 @@ msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık d #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6268,7 +6282,7 @@ msgstr "Satır #{0}: {2} ürünü için seçilen miktar {1}, {5} deposundaki {4} msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevcut stok {3} değerinden fazladır." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6301,7 +6315,7 @@ msgstr "POS faturası için en az bir ödeme şekli zorunludur." msgid "At least one of the Applicable Modules should be selected" msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir" @@ -6329,7 +6343,7 @@ msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2} msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur" @@ -6337,11 +6351,11 @@ msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Satır {0}: Üst Satır No, {1} öğesi için ayarlanamıyor" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Satır {0}: {1} partisi için miktar zorunludur" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur" @@ -6413,7 +6427,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Özellik tablosu zorunludur" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Özellik değeri: {0} yalnızca bir kez görünmelidir" @@ -6526,7 +6540,7 @@ msgstr "" msgid "Auto Material Request" msgstr "Otomatik Hammadde Talebi" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Otomatik Malzeme Talepleri Oluşturuldu" @@ -6724,7 +6738,7 @@ msgid "Availability Of Slots" msgstr "Slotların Kullanılabilirliği" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Mevcut" @@ -6761,7 +6775,7 @@ msgstr "Kullanıma Hazır Tarihi" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6924,11 +6938,11 @@ msgstr "Ortalama Alış Liste Fiyatı" msgid "Avg. Selling Price List Rate" msgstr "Ortalama Satış Liste Fiyatı" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Ortalama Satış Fiyatı" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7259,15 +7273,15 @@ msgstr "Ürün Ağacı yinelemesi: {1}, {0} girişinin üst öğesi veya alt ö msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "{0} Ürün Ağacı {1} Ürününe ait değil" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "{0} Ürün Ağacı aktif olmalıdır" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "{0} Ürün Ağacı kaydedilmelidir" @@ -7406,7 +7420,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7426,7 +7440,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "Bilanço Özeti" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8169,11 +8183,11 @@ msgstr "" msgid "Batch No" msgstr "Parti No" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Parti Numarası Zorunlu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8181,11 +8195,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Parti No {0} , seri numarası olan {1} öğesi ile bağlantılıdır. Lütfen bunun yerine seri numarasını tarayın." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Parti No {0}, orijinalinde {1} {2} için mevcut değil, bu nedenle bunu {1} {2} adına iade edemezsiniz." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8200,7 +8214,7 @@ msgstr "Parti No." msgid "Batch Nos" msgstr "Parti Numaraları" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Parti Numaraları başarıyla oluşturuldu" @@ -8254,7 +8268,7 @@ msgstr "Parti Ölçü Birimi" msgid "Batch and Serial No" msgstr "Parti ve Seri No" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8331,7 +8345,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8352,7 +8366,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8596,7 +8610,7 @@ msgstr "Fatura Durumu" msgid "Billing Zipcode" msgstr "Fatura Posta Kodu" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Fatura para birimi, şirketin varsayılan para birimi veya carinin hesap para birimi ile aynı olmalıdır." @@ -8762,7 +8776,7 @@ msgstr "Blog Aboneliği" msgid "Blood Group" msgstr "Kan Grubu" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9234,7 +9248,7 @@ msgstr "Satın Alma" msgid "Buying & Selling Settings" msgstr "Alış ve Satış Ayarları" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Alış Tutarı" @@ -9274,7 +9288,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Alış ve Satış" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Eğer uygulanabilir {0} olarak seçilirse, Satın Alma işaretlenmelidir" @@ -9622,7 +9636,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "{0} tarafından onaylanabilir" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor." @@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz." #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}" @@ -9764,7 +9778,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor" @@ -9836,6 +9850,10 @@ msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor." @@ -9903,7 +9921,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9915,7 +9933,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9940,7 +9958,7 @@ msgstr "Bu Barkoda Sahip Ürün Bulunamadı" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana Verisi'nde veya Stok Ayarları'nda bir tane ayarlayın." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9956,11 +9974,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "{0} için daha fazla ürün üretilemiyor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "{1} için {0} Üründen fazlasını üretemezsiniz" @@ -10086,7 +10104,7 @@ msgstr "Kapasite Planlama Hatası, planlanan başlangıç zamanı bitiş zamanı msgid "Capacity Planning For (Days)" msgstr "Kapasite Planlama (Gün)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10207,19 +10225,19 @@ msgstr "Nakit Girişi" msgid "Cash Flow" msgstr "Nakit Akışı" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Nakit Akış Tablosu" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Finansmandan Nakit Akışı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Yatırımdan Kaynaklanan Nakit Akışı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Operasyonlardan Nakit Akışı" @@ -10445,7 +10463,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0} adresindeki değişiklikler" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyor." @@ -10847,7 +10865,7 @@ msgstr "Temizlendi" msgid "Clearing Demo Data..." msgstr "Demo Verileri Temizleniyor..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İçin Bitmiş Ürünleri Al'a tıklayın. Yalnızca Ürün Ağacı bulunan Ürünler alınacaktır." @@ -10855,7 +10873,7 @@ msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İç msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Tatillere Ekle'ye tıklayın. Bu işlem, tatiller tablosunu seçilen haftalık izin gününe denk gelen tüm tarihlerle dolduracaktır. Tüm haftalık tatillerinizin tarihlerini doldurmak için işlemi tekrarlayın" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Yukarıdaki filtrelere göre satış siparişlerini almak için Satış Siparişlerini Getir butonuna tıklayın." @@ -10907,7 +10925,7 @@ msgstr "Borcu Kapat" msgid "Close Replied Opportunity After Days" msgstr "Yanıtlanan Fırsatı Kapat (gün sonra)" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10925,7 +10943,7 @@ msgstr "Kapalı Belge" msgid "Closed Documents" msgstr "Kapalı Belgeler" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz" @@ -11578,7 +11596,7 @@ msgstr "Şirketler" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11631,7 +11649,7 @@ msgstr "Şirketler" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11767,11 +11785,11 @@ msgstr "Şirket Adres Gösterimi" msgid "Company Address Name" msgstr "Şirket Adresi Adı" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11870,7 +11888,7 @@ msgstr "Teslimat Adresi" msgid "Company Tax ID" msgstr "Şirket Vergi Numarası" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Şirket ve Kaydetme Tarihi zorunludur" @@ -12029,7 +12047,7 @@ msgstr "Tamamlanma Tarihi Bugünden büyük olamaz" msgid "Completed Operation" msgstr "Tamamlanan Operasyon" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12055,11 +12073,11 @@ msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz." #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Tamamlanan Miktar" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12251,7 +12269,7 @@ msgstr "Muhasebe Boyutları" msgid "Consider Minimum Order Qty" msgstr "Minimum Sipariş Miktarını Dikkate Al" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12763,7 +12781,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12797,15 +12815,15 @@ msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Dönüşüm oranı 0 olamaz" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -13057,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13065,7 +13083,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13089,7 +13107,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13187,7 +13205,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Maliyet Merkezi: {0} mevcut değil" @@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "{0} için bilgi alınamadı." @@ -13518,7 +13536,7 @@ msgstr "Gruplandırılmış Varlık Oluştur" msgid "Create Inter Company Journal Entry" msgstr "Şirketler Arası Defter Girişi Oluştur" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Faturaları Oluştur" @@ -13817,12 +13835,12 @@ msgstr "Kullanıcı İzni Oluştur" msgid "Create Users" msgstr "Kullanıcıları Oluştur" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Varyasyon Oluştur" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Varyantları Oluştur" @@ -13841,7 +13859,7 @@ msgstr "" msgid "Create Workstation" msgstr "İş İstasyonu Oluştur" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13857,8 +13875,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "Şablon görselini kullanarak bir varyant oluşturun." @@ -13937,11 +13955,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "Boyutlar oluşturuluyor..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Defter Girişleri Oluşturuluyor..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13949,7 +13967,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "Paketleme Fişi Oluşturuluyor ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Satın Alma Faturaları Oluşturuluyor..." @@ -13967,7 +13985,7 @@ msgstr "Satın Alma İrsaliyesi Oluşturuluyor..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Satış Faturaları Oluşturuluyor..." @@ -13995,7 +14013,7 @@ msgstr "Kullanıcı Oluşturuluyor..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "{} / {} {} Oluşturuluyor" @@ -14170,7 +14188,7 @@ msgstr "Alacak Ayı" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14206,7 +14224,7 @@ msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Bakiye Eklenecek Hesap" @@ -14228,7 +14246,7 @@ msgstr "Şirket {0} için borçlanma limiti zaten tanımlanmış." msgid "Credit limit reached for customer {0}" msgstr "{0} müşterisi için kredi limitine ulaşıldı" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14411,13 +14429,13 @@ msgstr "Fiyat Listesi" msgid "Currency can not be changed after making entries using some other currency" msgstr "Başka bir para birimi kullanılarak giriş yapıldıktan sonra para birimi değiştirilemez" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "{0} için para birimi {1} olmalıdır" @@ -14429,7 +14447,7 @@ msgstr "Kapanış Hesabının Para Birimi {0} olmalıdır" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Fiyat listesinin para birimi {0} , {1} veya {2} olmalıdır" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}" @@ -14705,7 +14723,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14717,7 +14735,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14876,7 +14894,7 @@ msgstr "Müşteri Kodu" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14982,15 +15000,16 @@ msgstr "Müşteri Görüşleri" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15043,7 +15062,7 @@ msgstr "Müşteri Ürünü" msgid "Customer Items" msgstr "Müşteri Ürünleri" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Müşteri Yerel Satın Alma Emri" @@ -15095,14 +15114,15 @@ msgstr "Müşteri Mobil No" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15679,7 +15699,7 @@ msgstr "İşlem Para Birimindeki Borç Tutarı" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15709,7 +15729,7 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Borçlandırma" @@ -15761,11 +15781,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Borçlu/Alacaklı" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Borçlu/Alacaklı Avansı" @@ -16236,7 +16256,7 @@ msgstr "Varsayılan Değerleme Yöntemi" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16274,8 +16294,8 @@ msgstr "Stok ile alakalı işlemlerin Varsayılan Ayarları" msgid "Default tax templates for sales, purchase and items are created." msgstr "Satış, satın alma ve kalemler için varsayılan vergi şablonları oluşturulur." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16635,7 +16655,7 @@ msgstr "Teslimat" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16697,7 +16717,7 @@ msgstr "Sevkiyat Yöneticisi" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16744,7 +16764,7 @@ msgstr "İrsaliye Trendleri" msgid "Delivery Note {0} is not submitted" msgstr "Satış İrsaliyesi {0} kaydedilmedi" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "İrsaliyeler" @@ -16952,7 +16972,7 @@ msgstr "Amortisman Tutarı" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortisman" @@ -17315,6 +17335,10 @@ msgstr "Boyut Filtresi Yardımı" msgid "Dimension Name" msgstr "Muhasebe Boyutu İsmi" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17346,25 +17370,6 @@ msgstr "Doğrudan Gelir" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Kapat" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17489,7 +17494,7 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17724,7 +17729,7 @@ msgstr "İndirim %100'den fazla olamaz." msgid "Discount must be less than 100" msgstr "İndirim 100'den az olmalı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18068,10 +18073,6 @@ msgstr "Gerçekten bu hurdaya ayrılmış varlığı geri getirmek istiyor musun msgid "Do you still want to enable immutable ledger?" msgstr "Hala değiştirilemez defteri etkinleştirmek istiyor musunuz?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Hala negatif envanteri etkinleştirmek istiyor musunuz?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Değerleme yöntemini değiştirmek istiyor musunuz?" @@ -18080,7 +18081,7 @@ msgstr "Değerleme yöntemini değiştirmek istiyor musunuz?" msgid "Do you want to notify all the customers by email?" msgstr "Tüm müşterilere e-posta yoluyla bildirim göndermek ister misiniz?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Malzeme talebini göndermek istiyor musunuz?" @@ -18324,11 +18325,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Son Tarih {0} tarihinden sonra olamaz" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Son Tarih {0} tarihinden önce olamaz" @@ -18437,7 +18438,7 @@ msgstr "Projeyi Görevlerle Çoğalt" msgid "Duplicate Sales Invoices found" msgstr "Yinelenen Satış Faturaları bulundu" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18535,6 +18536,7 @@ msgstr "Elektromanyetik Akım " #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18591,7 +18593,7 @@ msgstr "Kapasiteyi Düzenle" msgid "Edit Cart" msgstr "Grafiği Düzenle" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Düzenlemeye İzin Verilmiyor" @@ -18886,7 +18888,7 @@ msgstr "Telefon" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19012,7 +19014,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Personeller" @@ -19039,7 +19041,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Belirli bir sipariş için envanterden belirli bir miktarı ayırmaya izin verir." @@ -19374,8 +19376,8 @@ msgstr "Çıkış Ödemesi Tarihi" msgid "End Date cannot be before Start Date." msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19386,7 +19388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19405,11 +19407,11 @@ msgstr "Taşımayı Sonlandır" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Yıl Sonu" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Bitiş Yılı Başlangıç Yılından önce olamaz" @@ -19428,7 +19430,7 @@ msgstr "Cari dönem faturanın bitiş tarihi" msgid "End of Life" msgstr "Destek Bitiş Tarihi" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19507,7 +19509,7 @@ msgstr "Bu Tatil Listesi için bir ad girin." msgid "Enter amount to be redeemed." msgstr "Kullanılacak tutarı giriniz." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır." @@ -19563,15 +19565,15 @@ msgstr "Göndermeden önce Yararlanıcının adını giriniz." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Göndermeden önce bankanın veya kredi veren kurumun adını girin." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Açılış stok birimlerini girin." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir." @@ -19618,7 +19620,7 @@ msgstr "Giriş Türü" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Özsermaye" @@ -19642,7 +19644,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Hata Açıklaması" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Hata Oluştu" @@ -20106,7 +20108,7 @@ msgstr "Beklenen Gerekli Süre (Dakika)" msgid "Expected Value After Useful Life" msgstr "Kullanım Ömrü Sonrası Beklenen Değer" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20124,7 +20126,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Gider" @@ -20645,7 +20647,7 @@ msgstr "Dosyayı Yeniden Adlandır" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Şuna Göre Filtrele" @@ -20756,7 +20758,7 @@ msgstr "Final Ürün" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Finans Defteri" @@ -20801,11 +20803,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20827,7 +20829,7 @@ msgstr "Finansal Hizmetler" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Finansal Tablolar" @@ -20841,9 +20843,9 @@ msgstr "Mali Yıl Başlangıcı" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Mali raporlar Genel Muhasebe Girişi belge türleri kullanılarak oluşturulacaktır (Dönem Kapanış Fişinin tüm sene boyunca sırayla kaydedilmemesi veya eksik olması durumunda etkinleştirilmelidir)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Tamamla" @@ -20874,7 +20876,7 @@ msgstr "Nihai Ürünün Ürün Ağacı" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20887,7 +20889,7 @@ msgstr "Bitmiş Ürün" msgid "Finished Good Item Code" msgstr "Bitmiş Ürün Kodu" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Bitmiş Ürün Miktarı" @@ -21024,7 +21026,7 @@ msgid "First Response Due" msgstr "İlk Müdahale Zamanı" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "İlk Müdahale SLA'sı {} Tarafından Başarısız Oldu" @@ -21108,7 +21110,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Mali Yıl Sonu Tarihi, Mali Yıl Başlama Tarihi'nden bir yıl sonra olmalıdır" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Mali yıl {0} mevcut değil" @@ -21339,7 +21341,7 @@ msgstr "Üretim için" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. Aşağıdaki satırlar etkilenir: {0}" @@ -21373,14 +21375,19 @@ msgstr "Tedarikçi" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Hedef Depo" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "İş Emri İçin" @@ -21468,7 +21475,7 @@ msgstr "Referans İçin" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Satır {0} için {1} belgesi. Ürün fiyatına {2} masrafı dahil etmek için, satır {3} de dahil edilmelidir." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Satır {0}: Planlanan Miktarı Girin" @@ -21478,7 +21485,7 @@ msgstr "Satır {0}: Planlanan Miktarı Girin" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur." @@ -21487,7 +21494,7 @@ msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur." msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21594,7 +21601,7 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21630,7 +21637,7 @@ msgstr "Bedelsiz Ürün" msgid "Free On Board" msgstr "Gemi Üstünde Teslim" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Ücretsiz ürün kodu seçilmedi" @@ -21709,7 +21716,7 @@ msgstr "Müşteriden" msgid "From Date and To Date are Mandatory" msgstr "Başlangıç Tarihi ve Bitiş Tarihi Zorunludur" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Başlangıç Tarihi ve Bitiş Tarihi zorunludur" @@ -21849,7 +21856,7 @@ msgstr "Gönderim Tarihinden" msgid "From Range" msgstr "Başlangıç Aralığı" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Başlangıç Aralığı Bitiş Aralığından küçük olmalıdır" @@ -22102,13 +22109,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Alt elemanlar yalnızca 'Grup' altında oluşturulabilir." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Gelecekteki Ödeme Tutarı" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Yaklaşan Ödeme Referansı" @@ -22551,7 +22558,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Başlarken Bölümleri" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Stok Getir" @@ -22893,7 +22900,7 @@ msgstr "Brüt Kar Marjı %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22905,7 +22912,7 @@ msgstr "Brüt Kâr" msgid "Gross Profit / Loss" msgstr "Brüt Kâr / Zarar" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Brüt Kâr Yüzdesi" @@ -22964,6 +22971,12 @@ msgstr "Grup Depoları işlemlerde kullanılamaz. Lütfen {0} değerini değişt msgid "Group by" msgstr "Gruplandır" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Malzeme Talebine Göre Gruplandır" @@ -23014,8 +23027,8 @@ msgstr "Aynı öğeleri gruplandır" msgid "Groups" msgstr "Gruplar" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Büyüme Görünümü" @@ -23073,7 +23086,7 @@ msgstr "İnsan Kaynakları Kullanıcısı" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23958,11 +23971,11 @@ msgstr "" msgid "If not, you can Cancel / Submit this entry" msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23991,7 +24004,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Deposunun seçilmesi gerekir." @@ -24010,7 +24023,7 @@ msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler t msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Seçilen Ürün Ağacında belirtilen İşlemler varsa, sistem Ürün Ağacından tüm İşlemleri getirir, bu değerler değiştirilebilir." @@ -24087,7 +24100,7 @@ msgstr "Sadakat Puanları için sınırsız son kullanma tarihi varsa, Son Kulla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Reddedilen malzemeleri depolamak için kullanılacak" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün her işlemi için bir stok defteri girişi yapacaktır." @@ -24101,7 +24114,7 @@ msgstr "Belirli işlemleri birbiriyle mutabık hale getirmeniz gerekiyorsa, lüt msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "Hala devam etmek istiyorsanız lütfen {0} ayarını etkinleştirin." @@ -24439,7 +24452,7 @@ msgstr "Üretimde" msgid "In Qty" msgstr "Miktar olarak" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24551,7 +24564,7 @@ msgstr "Dakika" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "Randevu Rezervasyon Slotları’nın {0}. satırında: “Bitiş Saati”, “Başlangıç Saati”nden sonra olmalıdır." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24568,7 +24581,7 @@ msgstr "Çok kademeli bir program durumunda, müşteriler harcamalarına göre i msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle ilgili varsayılanları tanımlayabilirsiniz. Örneğin; Varsayılan Depo, Varsayılan Fiyat Listesi, Tedarikçi vb." @@ -24648,13 +24661,13 @@ msgstr "Kapalı Siparişleri Dahil Et" msgid "Include Default FB Assets" msgstr "Varsayılan FD Varlıklarını Dahil Et" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Varsayılan Defter Girişlerini Dahil Et" @@ -24810,8 +24823,8 @@ msgstr "Alt montajlar için gereken ürünler dahil" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Gelir" @@ -24893,7 +24906,7 @@ msgstr "Gelen Oran (Maliyetlendirme)" msgid "Incoming call from {0}" msgstr "{0} adresinden gelen çağrı" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -25027,7 +25040,7 @@ msgstr "Varlık Ömründeki Artış (Ay)" msgid "Increment" msgstr "Artış" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Artış 0 olamaz" @@ -25131,7 +25144,7 @@ msgstr "Özet Tablosunu Başlat" msgid "Initiated" msgstr "Başlatıldı" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25143,7 +25156,7 @@ msgid "Inspected By" msgstr "Kontrol Eden" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Kalite Kontrol Rededildi" @@ -25198,7 +25211,7 @@ msgstr "Kurulum Notu" msgid "Installation Note Item" msgstr "Kurulum Notu Kalemi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Kurulum Notu {0} zaten gönderilmiş." @@ -25239,17 +25252,17 @@ msgstr "Yetersiz Kapasite" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Yetersiz Yetki" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Yetersiz Stok" @@ -25384,7 +25397,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Faiz ve/veya gecikme ücreti" @@ -25510,7 +25523,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Geçersiz Tahsis Edilen Tutar" @@ -25522,11 +25535,11 @@ msgstr "Geçersiz Miktar" msgid "Invalid Attribute" msgstr "Geçersiz Özellik" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Geçersiz Otomatik Tekrar Tarihi" @@ -25685,7 +25698,7 @@ msgstr "Geçersiz Satın Alma Faturası" msgid "Invalid Qty" msgstr "Geçersiz Miktar" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Geçersiz Miktar" @@ -25727,7 +25740,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Geçersiz Değer" @@ -25740,7 +25753,7 @@ msgstr "Geçersiz Depo" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Geçersiz koşul ifadesi" @@ -25767,7 +25780,7 @@ msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun" msgid "Invalid naming series (. missing) for {0}" msgstr "{0} için geçersiz adlandırma serisi (. eksik)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25787,11 +25800,11 @@ msgstr "Geçersiz sonuç anahtarı. Yanıt:" msgid "Invalid search query" msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25932,7 +25945,7 @@ msgstr "Fatura İndirimi" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Fatura Genel Toplamı" @@ -26037,7 +26050,7 @@ msgstr "Sıfır fatura saati için fatura kesilemez" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26816,8 +26829,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26850,7 +26864,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27074,7 +27088,7 @@ msgstr "Ürün Sepeti" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27128,8 +27142,8 @@ msgstr "Ürün Sepeti" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27329,7 +27343,7 @@ msgstr "Ürün Detayları" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27344,6 +27358,7 @@ msgstr "Ürün Detayları" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27421,7 +27436,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Ürün Grubu Ağacı" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Ürün {0} için Ürün grubu belirtilmemiş" @@ -27564,7 +27579,7 @@ msgstr "Üretici Firma" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27582,6 +27597,7 @@ msgstr "Üretici Firma" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27615,7 +27631,7 @@ msgstr "Üretici Firma" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27796,7 +27812,9 @@ msgid "Item Shortage Report" msgstr "Ürün Eksikliği Raporu" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27923,7 +27941,7 @@ msgstr "Ürün Varyant Detayları" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27931,7 +27949,7 @@ msgstr "Ürün Varyant Detayları" msgid "Item Variant Settings" msgstr "Ürün Varyant Ayarları" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" @@ -28218,7 +28236,7 @@ msgstr "{0} ürünü bulunamadı." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfasında tanımlanır." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "{0} Ürünü {1} adet üretildi. " @@ -28292,7 +28310,7 @@ msgstr "Ürün Kataloğu" msgid "Items Filter" msgstr "Ürünler Filtresi" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Ürünler Gereklidir" @@ -28342,7 +28360,7 @@ msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işare msgid "Items to Be Repost" msgstr "Tekrar Gönderilecek Öğeler" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Üretilecek Ürünlerin, ilgili Hammaddeleri çekmesi gerekmektedir." @@ -28455,7 +28473,7 @@ msgstr "İş Kartı Planlanan Zaman" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28483,20 +28501,20 @@ msgstr "İş Kartı ve Kapasite Planlama" msgid "Job Card {0} has been completed" msgstr "İş Kartı {0} tamamlandı" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28570,7 +28588,7 @@ msgstr "Alt Yüklenici Deposu" msgid "Job card {0} created" msgstr "İş Kartı {0} oluşturuldu" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28582,7 +28600,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28605,11 +28623,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/Metre" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Defter Girişi" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı" @@ -28668,7 +28686,7 @@ msgstr "Defter Girişi Şablon Hesabı" msgid "Journal Entry Type" msgstr "Defter Girişi Türü" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Varlık hurdaya çıkarma için Yevmiye Kaydı iptal edilemez. Lütfen Varlığı geri yükleyin." @@ -28689,7 +28707,7 @@ msgstr "Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka b msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Defter girişleri oluşturuldu" @@ -28844,7 +28862,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "Son teslim alma Maliyet Yardımı" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -29185,7 +29203,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Ayrılma Ücretini Aldı mı?" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:980 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29263,7 +29281,7 @@ msgstr "Sol Alt" msgid "Left Index" msgstr "Sol Dizin" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:402 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29327,7 +29345,7 @@ msgstr "Ürün Ağacı Seviyesi" msgid "Lft" msgstr "Sol" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "Yükümlülükler" @@ -29485,7 +29503,7 @@ msgstr "Tüm Kriterleri Yükle" msgid "Loading Invoices! Please Wait..." msgstr "Lütfen Bekleyin, Faturalar yükleniyor..." -#: erpnext/public/js/shop_floor/shop_floor.js:900 +#: erpnext/public/js/shop_floor/shop_floor.js:936 msgid "Loading quality checklist..." msgstr "" @@ -29572,7 +29590,7 @@ msgstr "" msgid "Longitude" msgstr "Boylam" -#: erpnext/public/js/templates/shop_floor_template.html:1051 +#: erpnext/public/js/templates/shop_floor_template.html:1071 msgid "Loss" msgstr "" @@ -29797,7 +29815,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -#: erpnext/public/js/shop_floor/shop_floor.js:189 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "Makine" @@ -30065,8 +30083,8 @@ msgstr "Bölüm" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:860 -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Oluştur" @@ -30086,7 +30104,7 @@ msgstr "Amortisman kaydı yap" msgid "Make Difference Entry" msgstr "Farklı Giriş Ekle" -#: erpnext/public/js/shop_floor/shop_floor.js:1048 +#: erpnext/public/js/shop_floor/shop_floor.js:1084 msgid "Make Manufacture Entry" msgstr "" @@ -30125,7 +30143,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "İş Emrinden Seri No / Parti Oluştur" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 -#: erpnext/public/js/templates/shop_floor_template.html:926 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Stok Girişi Oluştur" @@ -30142,11 +30160,11 @@ msgstr "Arama yap" msgid "Make project from a template." msgstr "Bir şablondan proje oluşturun." -#: erpnext/stock/doctype/item/item.js:1212 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Make {0} Variant" msgstr "{0} Varyantı Oluştur" -#: erpnext/stock/doctype/item/item.js:1213 +#: erpnext/stock/doctype/item/item.js:1217 msgid "Make {0} Variants" msgstr "{0} Varyantları Oluştur" @@ -30518,7 +30536,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "Alt Yüklenici Siparişi Eşleştiriliyor..." -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "Eşleştiriliyor {0} ..." @@ -30529,13 +30547,6 @@ msgstr "Eşleştiriliyor {0} ..." msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "Kâr Marjı" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30597,7 +30608,7 @@ msgstr "Kâr Oranı veya Tutarı" msgid "Margin Type" msgstr "Kâr Türü" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "Kâr Görünümü" @@ -30714,7 +30725,7 @@ msgstr "" msgid "Material" msgstr "Malzeme" -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "Malzeme Tüketimi" @@ -30804,11 +30815,12 @@ msgstr "Stok Girişi" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30823,7 +30835,7 @@ msgstr "Stok Girişi" #: erpnext/stock/doctype/stock_entry/stock_entry.js:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -31034,11 +31046,11 @@ msgstr "" msgid "Material to Supplier" msgstr "Tedarikçi için Malzeme" -#: erpnext/public/js/templates/shop_floor_template.html:788 +#: erpnext/public/js/templates/shop_floor_template.html:808 msgid "Materials" msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Materials Ready" msgstr "" @@ -31119,13 +31131,13 @@ msgstr "Maksimum Numune Miktarı" msgid "Max Score" msgstr "Maksimum Puan" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -31197,7 +31209,7 @@ msgstr "{0} Ürünü için taranan maksimum miktar." msgid "Maximum sample quantity that can be retained" msgstr "Tutulabilen maksimum numune miktarı" -#: erpnext/public/js/shop_floor/shop_floor.js:939 +#: erpnext/public/js/shop_floor/shop_floor.js:975 msgid "Measured value" msgstr "" @@ -31261,7 +31273,7 @@ msgstr "Birleştirme İlerlemesi" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "Birden fazla belgedeki vergileri birleştirme" @@ -31468,7 +31480,7 @@ msgstr "Min Miktarı" msgid "Min Amt" msgstr "Minimum Tutar" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Miktar Maks Miktardan büyük olamaz" @@ -31501,15 +31513,15 @@ msgstr "Min Miktar" msgid "Min Qty (As Per Stock UOM)" msgstr "Minimum Miktar (Stok Birimine Göre)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "Minimum Miktar Maksimum Miktardan Fazla olamaz" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimum Miktar, Yeniden İşlenecek Miktardan büyük olmalıdır." -#: erpnext/stock/doctype/item/item.js:1368 +#: erpnext/stock/doctype/item/item.js:1372 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31694,7 +31706,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:930 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "Eksik Değer" @@ -31896,7 +31908,7 @@ msgstr "Ürünü Taşı" msgid "Move Stock" msgstr "Stoku Taşı" -#: erpnext/public/js/shop_floor/shop_floor.js:1373 +#: erpnext/public/js/shop_floor/shop_floor.js:1408 msgid "Move selection" msgstr "" @@ -31965,7 +31977,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "Çok Katmanlı Program" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:263 msgid "Multiple Variants" msgstr "Çoklu Varyantlar" @@ -31986,7 +31998,7 @@ msgid "Music" msgstr "Müzik" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -32056,7 +32068,7 @@ msgstr "İsimlendirilmiş Yer" msgid "Naming Series Prefix" msgstr "Seri Öneki Adlandırma" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -32128,8 +32140,8 @@ msgstr "Negatif Miktara izin verilmez" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 -#: erpnext/stock/serial_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" @@ -32216,40 +32228,40 @@ msgstr "Net Tutar" msgid "Net Asset value as on" msgstr "Tarihindeki Net Varlık Değeri" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "Finansmandan Sağlanan Net Nakit" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "Yatırımdan Elde Edilen Net Nakit" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "İşletme Faaliyetlerinden Net Nakit Akışı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "Borç Hesaplarındaki Net Değişim" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "Alacak Hesaplarındaki Net Değişim" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "Nakit Net Değişimi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "Özkaynak Net Değişimi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "Sabit Varlıktaki Net Değişim" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "Stoktaki Net Değişim" @@ -32262,7 +32274,7 @@ msgstr "Net Saat Ücreti" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "Net Kazanç" @@ -32270,7 +32282,7 @@ msgstr "Net Kazanç" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "Net Kâr/Zarar" @@ -32695,7 +32707,7 @@ msgstr "Aksiyon Yok" msgid "No Answer" msgstr "Cevap Yok" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:924 msgid "No Company Found" msgstr "" @@ -32774,7 +32786,7 @@ msgstr "" msgid "No Purchase Orders were created" msgstr "Hiçbir Satın Alma Siparişi oluşturulmadı" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 msgid "No Quality Inspection Template is configured for this operation." msgstr "" @@ -32814,7 +32826,7 @@ msgstr "Geçerli kayıt tarihi için Vergi Stopajı verisi bulunamadı." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "Şart Yok" @@ -32856,7 +32868,7 @@ msgstr "{0} ürünü için aktif bir Ürün Ağacı bulunamadı. Seri No'ya gör msgid "No active item prices found." msgstr "" -#: erpnext/public/js/templates/shop_floor_template.html:849 +#: erpnext/public/js/templates/shop_floor_template.html:869 msgid "No active jobs and the queue is empty." msgstr "" @@ -32864,7 +32876,7 @@ msgstr "" msgid "No additional fields available" msgstr "Ek alan mevcut değil" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32904,7 +32916,7 @@ msgstr "Bu döneme ait veri yok" msgid "No data found. Seems like you uploaded a blank file" msgstr "Veri bulunamadı. Boş bir dosya yüklemişsiniz gibi görünüyor" -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:954 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32945,12 +32957,12 @@ msgstr "" msgid "No item available for transfer." msgstr "Transfer için uygun ürün bulunamadı." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil" @@ -32966,7 +32978,7 @@ msgstr "Sepette ürün yok" msgid "No matches occurred via auto reconciliation" msgstr "Otomatik mutabakat yoluyla hiçbir eşleşme oluşmadı" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "Malzeme talebi oluşturulmadı" @@ -33066,7 +33078,7 @@ msgstr "Açık etkinlik yok" msgid "No open task" msgstr "Açık görev yok" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "Ödenmemiş fatura bulunamadı" @@ -33074,7 +33086,7 @@ msgstr "Ödenmemiş fatura bulunamadı" msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Döviz kuru yeniden değerlemesi gerektiren ödenmemiş fatura yok" @@ -33121,15 +33133,15 @@ msgstr "Kayıt Bulunamadı" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "Tahsis tablosunda kayıt bulunamadı" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "Fatura tablosunda kayıt bulunamadı" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "Ödemeler tablosunda kayıt bulunamadı" @@ -33199,7 +33211,7 @@ msgstr "" msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:301 +#: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." msgstr "" @@ -33344,7 +33356,14 @@ msgstr "Belirtilmemiş" msgid "Not Started" msgstr "Başlamadı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33384,7 +33403,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Not: Otomatik kayıt silme yalnızca Maliyet Güncelleme türündeki kayıtlar için geçerlidir" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33402,7 +33421,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Not: {0} ürünü birden çok kez eklendi" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi oluşturulmayacaktır." @@ -33765,7 +33784,7 @@ msgstr "Hedefte" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "İptal girişleri gerçek iptal tarihinde yayınlanacak ve raporlar iptal edilen girişleri de dikkate alacaktır" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Üretilecek Ürünler tablosunda bir satırı genişlettiğinizde, 'Patlatılmış Ürünleri Dahil Et' seçeneğini göreceksiniz. Bunu işaretlemek, üretim sürecindeki alt montaj ürünlerinin ham maddelerini içerir." @@ -33923,7 +33942,7 @@ msgstr "Sadece bu Müşteri Gruplarının Müşterisini arayın" msgid "Only show Items from these Item Groups" msgstr "Sadece bu Öğe Gruplarındaki Öğeleri göster" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34067,7 +34086,7 @@ msgstr "Yeni bir destek talebi oluştur" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34167,7 +34186,7 @@ msgstr "Açılış Tarihi" msgid "Opening Entry" msgstr "Açılış Fişi" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Açılış Faturası Oluşturma İşlemi Devam Ediyor" @@ -34204,7 +34223,7 @@ msgstr "Açılış Faturası {0} yuvarlama ayarına sahiptir.Quyidagi qator(lar)ni to'g'rilang:
Posting Date {0} cannot be before Purchase Order date for the following:
Joylashtirish sanasi {0} quyidagilar uchun Buyurtma sanasidan oldin bo'lishi mumkin emas:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Narxlar ro'yxati narxi Sotish sozlamalarida tahrirlanadigan qilib o'rnatilmagan. Ushbu stsenariyda, Narxlar ro'yxatini asosida yangilash ni Narxlar ro'yxati narxi ga o'rnatish mahsulot narxining avtomatik yangilanishini oldini oladi.
Davom etishni xohlaysizmi?" @@ -977,11 +977,11 @@ msgstr "Sizning yorliqlaringiz\n" msgid "Your Shortcuts" msgstr "Sizning yorliqlaringiz" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Umumiy jami: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Qoldiq summa: {0}" @@ -1081,7 +1081,7 @@ msgstr "Narxlar ro'yxati - bu sotish, sotib olish yoki ikkalasi ham bo'lgan mahs msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Sotib olinadigan, sotiladigan yoki omborda saqlanadigan mahsulot yoki xizmat." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Xuddi shu filtrlar uchun {0} yarashtirish vazifasi ishlayapti. Hozir yarashtirib bo'lmaydi" @@ -1122,7 +1122,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Ombor yozuvlari kiritiladigan mantiqiy ombor." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Seriya raqamlarini yaratishda nomlash seriyasi bilan bog'liq ziddiyat yuzaga keldi. Iltimos, {0} elementining nomlash seriyasini o'zgartiring." @@ -1240,11 +1240,11 @@ msgstr "Boshqa kompaniya uchun allaqachon ishlatilgan qisqartma" msgid "Abbreviation is mandatory" msgstr "Qisqartirish majburiydir" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Qisqartirish: {0} faqat bir marta paydo bo'lishi kerak" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Yuqorida" @@ -1266,7 +1266,7 @@ msgstr "Moslashtirish qoidasini qabul qilish" msgid "Accept the rule for the selected transaction" msgstr "Tanlangan tranzaksiya uchun qoidani qabul qiling" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1428,10 +1428,10 @@ msgstr "Hisob valyutasi (tomonidan)" msgid "Account Data" msgstr "Hisob ma'lumotlari" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Hisob tafsilotlari darajasi" @@ -1466,7 +1466,7 @@ msgid "Account Manager" msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Hisob yo'q" @@ -1479,7 +1479,7 @@ msgstr "Hisob yo'q" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Hisob nomi" @@ -1492,7 +1492,7 @@ msgstr "Hisob topilmadi" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Hisob raqami" @@ -1725,7 +1725,7 @@ msgstr "Hisob: {0} kapital hisoblanadi. Ish davom etmoqda va jurnal yozuv msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Hisob: {0} faqat Aksiya bitimlari orqali yangilanishi mumkin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Hisob: To'lov yozuvi ostida {0} ga ruxsat berilmaydi" @@ -2305,9 +2305,9 @@ msgstr "{0} hisobi uchun to'plangan oylik byudjet {1} {2} ga nisbatan {3}ga teng msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "{0} hisobi uchun to'plangan oylik byudjet {1}ga nisbatan: {2} {3}ga teng. U {4} ga oshib ketadi." -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "To'plangan qiymatlar" @@ -2431,7 +2431,7 @@ msgstr "Bajarilgan harakatlar" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Mahsulot uchun seriya raqamini/partiya raqamini faollashtiring" @@ -2555,7 +2555,7 @@ msgstr "Haqiqiy tugash sanasi" msgid "Actual End Date (via Timesheet)" msgstr "Haqiqiy tugash sanasi (vaqtinchalik jadval orqali)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Haqiqiy tugash sanasi haqiqiy boshlanish sanasidan oldin bo'lmasligi kerak" @@ -2626,7 +2626,7 @@ msgstr "Haqiqiy miqdor majburiy" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Haqiqiy miqdor {0} / Kutilayotgan miqdor {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Haqiqiy miqdor: Omborda mavjud bo'lgan miqdor." @@ -2755,7 +2755,7 @@ msgstr "Bir nechta qo'shish" msgid "Add Multiple Tasks" msgstr "Bir nechta vazifalarni qo'shish" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "Ochilish aktsiyalarini qo'shish" @@ -2780,7 +2780,7 @@ msgid "Add Quote" msgstr "Narx qo'shish" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Xom ashyo qo'shish" @@ -3184,7 +3184,7 @@ msgstr "Qo'shimcha ma'lumot" msgid "Additional Information updated successfully." msgstr "Qo'shimcha ma'lumotlar muvaffaqiyatli yangilandi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Qo'shimcha materiallarni uzatish" @@ -3207,7 +3207,7 @@ msgstr "Qo'shimcha operatsion xarajatlar" msgid "Additional Transferred Qty" msgstr "Qo'shimcha o'tkazilgan miqdor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3437,7 +3437,7 @@ msgstr "Oldindan to'lov holati" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Oldindan to'lovlar" @@ -3701,7 +3701,7 @@ msgstr "Yosh" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Yoshi (kunlar)" @@ -3810,7 +3810,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Barcha hisoblar" @@ -4007,7 +4007,7 @@ msgstr "Ushbu savdo schyot-fakturasi uchun barcha elementlar Savdo Buyurtmasi yo msgid "All linked Sales Orders must be subcontracted." msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4021,7 +4021,7 @@ msgstr "Barcha sharhlar va elektron pochta xabarlari CRM hujjatlari bo'ylab bir msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Barcha kerakli buyumlar (xom ashyo) BOM dan olinadi va ushbu jadvalga kiritiladi. Bu yerda siz istalgan buyum uchun manba omborini ham o'zgartirishingiz mumkin. Va ishlab chiqarish jarayonida siz ushbu jadvaldan uzatilgan xom ashyolarni kuzatib borishingiz mumkin." @@ -4095,7 +4095,7 @@ msgstr "Ajratilgan" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Ajratilgan miqdor" @@ -4116,11 +4116,11 @@ msgstr "Ajratilgan:" msgid "Allocated amount" msgstr "Ajratilgan miqdor" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Ajratilgan summa sozlanmagan summadan katta bo'lmasligi kerak" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Ajratilgan miqdor manfiy bo'lishi mumkin emas" @@ -4281,7 +4281,7 @@ msgstr "Nol miqdori bilan kotirovkaga ruxsat bering" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Atribut qiymatini qayta nomlashga ruxsat berish" @@ -4298,7 +4298,7 @@ msgstr "Nol miqdori bilan kotirovka so'roviga ruxsat bering" msgid "Allow Resetting Service Level Agreement" msgstr "Xizmat ko'rsatish darajasi shartnomasini qayta tiklashga ruxsat berish" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Qo'llab-quvvatlash sozlamalaridan Xizmat ko'rsatish darajasi shartnomasini qayta o'rnatishga ruxsat bering." @@ -4568,6 +4568,14 @@ msgstr "Bilan operatsiya qilishga ruxsat berilgan" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Ruxsat berilgan asosiy rollar: \"Mijoz\" va \"Yetkazib beruvchi\". Iltimos, faqat ushbu rollardan birini tanlang." @@ -4611,7 +4619,7 @@ msgstr "Foydalanuvchilarga yetkazib beruvchi takliflarini nol miqdor bilan taqdi msgid "Already Imported" msgstr "Allaqachon import qilingan" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Allaqachon tanlangan" @@ -4630,7 +4638,7 @@ msgstr "Alt UOM" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Muqobil element" @@ -5050,8 +5058,8 @@ msgstr "Amper-Minut" msgid "Ampere-Second" msgstr "Amper-soniya" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Miqdori" @@ -5075,7 +5083,7 @@ msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi" msgid "An error occurred during the update process" msgstr "Yangilash jarayonida xatolik yuz berdi" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Qayta buyurtma berish darajasiga asoslangan materiallar so'rovlarini yaratishda ayrim elementlar uchun xatolik yuz berdi. Iltimos, ushbu muammolarni hal qiling:" @@ -5132,7 +5140,7 @@ msgstr "Moliyaviy yillar bir-birining ustiga chiqqan holda {1} '{2}' va '{3}' hi msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Boshqa Xarajatlar Markazi Taqsimot yozuvi {0} {1}dan boshlab amal qiladi, shuning uchun bu taqsimot {2} gacha amal qiladi." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Boshqa to'lov so'rovi allaqachon ko'rib chiqilgan" @@ -5340,8 +5348,8 @@ msgstr "Chegirmani qo'llash" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Chegirmali stavka bo'yicha chegirma qo'llang" @@ -5439,6 +5447,12 @@ msgstr "Barcha inventarizatsiya hujjatlariga qo'llang" msgid "Apply to Document" msgstr "Hujjatga qo'llash" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5612,11 +5626,11 @@ msgstr "Sana bo'yicha" msgid "As per Stock UOM" msgstr "Stok UOM ga muvofiq" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "{0} maydoni yoqilganligi sababli, {1} maydonini to'ldirish shart." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "{0} maydoni yoqilganligi sababli, {1} maydonining qiymati 1 dan katta bo'lishi kerak." @@ -5628,7 +5642,7 @@ msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi saba msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Yetarli miqdorda qo'shimcha yig'ish elementlari mavjud bo'lganligi sababli, Warehouse {0} uchun ish buyurtmasi talab qilinmaydi." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Xom ashyo yetarli bo'lgani uchun, Ombor {0} uchun material so'rovi talab qilinmaydi." @@ -6191,7 +6205,7 @@ msgstr "Aktiv qiymatini sozlash taqdim etilgandan so'ng, aktiv qiymati sozlandi #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6249,7 +6263,7 @@ msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan {1} miqdori ombordagi {4} par msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan miqdor {1} ombordagi {3} mavjud zaxiradan {4} ko'p." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "{0}qatorida: Seriyali va Batch Bundle'da {1} docstatus qiymati 0 emas, balki 1 bo'lishi kerak." @@ -6282,7 +6296,7 @@ msgstr "POS hisob-fakturasi uchun kamida bitta to'lov usuli talab qilinadi." msgid "At least one of the Applicable Modules should be selected" msgstr "Tegishli modullardan kamida bittasi tanlanishi kerak" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Sotish yoki sotib olish variantlaridan kamida bittasi tanlanishi kerak" @@ -6310,7 +6324,7 @@ msgstr "#{0}qatorida: ketma-ketlik identifikatori {1} oldingi qator ketma-ketlik msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "#{0}qatorida: siz Farq Hisobini {1} tanladingiz ..." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir" @@ -6318,11 +6332,11 @@ msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "{0}qatorida: {1} elementi uchun asosiy qator raqamini o'rnatib bo'lmaydi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "{0}qatorida: {1} partiyasi uchun miqdori majburiy" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "{0}qatorida: {1} elementi uchun seriya raqami majburiydir" @@ -6394,7 +6408,7 @@ msgstr "Tanlangan {1} atribut qiymati {0} uchun yaroqsiz." msgid "Attribute table is mandatory" msgstr "Atributlar jadvali majburiydir" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Atribut qiymati: {0} faqat bir marta paydo bo'lishi kerak" @@ -6507,7 +6521,7 @@ msgstr "Avtomatik ravishda seriya raqamlarini olish" msgid "Auto Material Request" msgstr "Avtomatik materiallar so'rovi" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Avtomatik ravishda yaratilgan materiallar so'rovlari" @@ -6705,7 +6719,7 @@ msgid "Availability Of Slots" msgstr "Slotlarning mavjudligi" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Mavjud" @@ -6742,7 +6756,7 @@ msgstr "Foydalanish uchun mavjud sana" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6905,11 +6919,11 @@ msgstr "O'rtacha sotib olish narxlari ro'yxati darajasi" msgid "Avg. Selling Price List Rate" msgstr "O'rtacha sotish narxlari ro'yxati darajasi" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "O'rtacha sotish darajasi" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7240,15 +7254,15 @@ msgstr "BOM rekursiyasi: {1} {0} ning ota-onasi yoki farzandi bo'la olmaydi" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} {1} elementiga tegishli emas" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "BOM {0} faol bo'lishi kerak" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "BOM {0} topshirilishi shart" @@ -7387,7 +7401,7 @@ msgstr "Balans seriya raqami" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7407,7 +7421,7 @@ msgstr "Balansni yakunlash balansi" msgid "Balance Sheet Summary" msgstr "Balans xulosasi" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8150,11 +8164,11 @@ msgstr "To'plam element sozlamalari" msgid "Batch No" msgstr "Partiya raqami" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Partiya raqami majburiy" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8162,11 +8176,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Partiya raqami {0} seriya raqamiga ega {1} elementi bilan bog'langan. Iltimos, seriya raqamini skanerlang." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Partiya raqami {0} asl {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8181,7 +8195,7 @@ msgstr "Partiya raqami" msgid "Batch Nos" msgstr "Partiya raqamlari" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Partiya raqamlari muvaffaqiyatli yaratildi" @@ -8235,7 +8249,7 @@ msgstr "Batch UOM" msgid "Batch and Serial No" msgstr "Partiya va seriya raqami" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8312,7 +8326,7 @@ msgstr "Quyida {0} bank hisobiga joylashtirilgan va {1} gacha tozalanmagan barch #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8333,7 +8347,7 @@ msgstr "Hayz ko'rish boshlanishidan bir necha kun oldin Bill N" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8577,7 +8591,7 @@ msgstr "Hisob-kitob holati" msgid "Billing Zipcode" msgstr "Billing pochta indeksi" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Hisob-kitob valyutasi standart kompaniya valyutasiga yoki partiya hisob valyutasiga teng bo'lishi kerak" @@ -8743,7 +8757,7 @@ msgstr "Blog obunachisi" msgid "Blood Group" msgstr "Qon guruhi" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9215,7 +9229,7 @@ msgstr "Sotib olish" msgid "Buying & Selling Settings" msgstr "Sotib olish va sotish sozlamalari" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Sotib olish miqdori" @@ -9255,7 +9269,7 @@ msgstr "Sotib olishni sozlash" msgid "Buying and Selling" msgstr "Sotib olish va sotish" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Agar \"Applicable For\" varianti {0} sifatida tanlangan bo'lsa, sotib olishni belgilash kerak." @@ -9603,7 +9617,7 @@ msgstr "Kampaniya {0} topilmadi" msgid "Can be approved by {0}" msgstr "{0} tomonidan tasdiqlanishi mumkin" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ish buyurtmasini yopib bo'lmadi. Chunki {0} Ish kartalari \"Ish jarayonida\" holatida." @@ -9632,7 +9646,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Vaucher asosida filtrlab bo'lmaydi Yo'q, agar vaucher bo'yicha guruhlangan bo'lsa" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}" @@ -9745,7 +9759,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Bekor qilingan hujjatlar qayta ishlanayotgani sababli bekor qilib bo'lmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Bekor qilib bo'lmaydi, chunki yuborilgan aksiya yozuvi {0} mavjud" @@ -9817,6 +9831,10 @@ msgstr "Hisob turi tanlanganligi sababli, guruhga maxfiylik kiritib bo'lmaydi." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Intercompany {0}ni yaratib bo'lmadi. Manba {1} dagi barcha elementlar allaqachon to'liq hisob-faktura qilingan. Iltimos, mavjud havola qilingan {2}larni tekshiring." +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Kelajakdagi xarid kvitansiyalari uchun Omborni bron qilish yozuvlarini yaratib bo'lmadi." @@ -9884,7 +9902,7 @@ msgstr "Doimiy inventarizatsiyani o'chirib bo'lmaydi, chunki {0}kompaniyasi uchu msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "{0} ni o'chirib bo'lmaydi, chunki bu noto'g'ri aksiya bahosiga olib kelishi mumkin." -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi." @@ -9896,7 +9914,7 @@ msgstr "{0} sonini omborga kirish {1}ga nisbatan qismlarga ajratib bo'lmaydi. Fa msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Omborga asoslangan inventarizatsiya hisobiga ega {0} kompaniyasi uchun mavjud inventarizatsiya daftari yozuvlari mavjudligi sababli, mahsulotga asoslangan inventarizatsiya hisobini yoqib bo'lmadi. Iltimos, avval inventarizatsiya operatsiyalarini bekor qiling va qaytadan urinib ko'ring." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "\"Biz bilan bog'lanish\" formasi o'chirib qo'yilganligi sababli, \"Biz bilan bog'lanish\" bo'limida Imkoniyat yaratish funksiyasini yoqib bo'lmadi." @@ -9921,7 +9939,7 @@ msgstr "Ushbu shtrix-kodli mahsulot topilmadi" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "{0}elementi uchun standart ombor topilmadi. Iltimos, element ustasi yoki Ombor sozlamalarida bittasini o'rnating." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "{0} '{1}' ni '{2}' ga birlashtirib bo'lmaydi, chunki ikkalasida ham '{3} ' kompaniyasi uchun turli valyutalarda mavjud buxgalteriya yozuvlari mavjud." @@ -9937,11 +9955,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Savdo buyurtmasi miqdoridan {1} {2} ko'proq {0} mahsulot ishlab chiqarish mumkin emas" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "{0} uchun boshqa mahsulot ishlab chiqarilmadi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas" @@ -10067,7 +10085,7 @@ msgstr "Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti msgid "Capacity Planning For (Days)" msgstr "(Kunlar) uchun quvvatni rejalashtirish" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10188,19 +10206,19 @@ msgstr "Naqd pul kirishi" msgid "Cash Flow" msgstr "Pul oqimi" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Pul oqimi to'g'risidagi hisobot" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Moliyalashtirishdan keladigan pul oqimi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Investitsiyalardan keladigan pul oqimi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Operatsiyalardan keladigan pul oqimi" @@ -10426,7 +10444,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0} dagi o'zgarishlar" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Tanlangan mijoz uchun mijozlar guruhini o'zgartirishga ruxsat berilmaydi." @@ -10828,7 +10846,7 @@ msgstr "Tozalandi" msgid "Clearing Demo Data..." msgstr "Demo ma'lumotlari tozalanmoqda..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahsulotlarni ishlab chiqarish uchun olish\" tugmasini bosing. Faqat BOM mavjud bo'lgan mahsulotlar olinadi." @@ -10836,7 +10854,7 @@ msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahs msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "\"Bayramlarga qo'shish\" tugmasini bosing. Bu bayramlar jadvalini tanlangan haftalik dam olish kuniga to'g'ri keladigan barcha sanalar bilan to'ldiradi. Barcha haftalik bayramlaringiz uchun sanalarni to'ldirish jarayonini takrorlang." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Yuqoridagi filtrlar asosida savdo buyurtmalarini olish uchun \"Sotuv buyurtmalarini olish\" tugmasini bosing." @@ -10888,7 +10906,7 @@ msgstr "Kreditni yopish" msgid "Close Replied Opportunity After Days" msgstr "Kunlardan keyin javob berilgan imkoniyatni yoping" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10906,7 +10924,7 @@ msgstr "Yopiq hujjat" msgid "Closed Documents" msgstr "Yopiq hujjatlar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Yopiq ish buyurtmasini to'xtatib bo'lmaydi yoki qayta ochib bo'lmaydi" @@ -11559,7 +11577,7 @@ msgstr "Kompaniyalar" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11612,7 +11630,7 @@ msgstr "Kompaniyalar" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11748,11 +11766,11 @@ msgstr "Kompaniya manzilini ko'rsatish" msgid "Company Address Name" msgstr "Kompaniya manzili nomi" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Kompaniya manzili yo'q. Sizda manzil yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Kompaniya manzili yo'q. Uni yangilashga ruxsatingiz yo'q. Iltimos, tizim menejeringizga murojaat qiling." @@ -11851,7 +11869,7 @@ msgstr "Kompaniya yetkazib berish manzili" msgid "Company Tax ID" msgstr "Kompaniya soliq identifikatori" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Kompaniya va e'lon qilingan sana majburiy" @@ -12010,7 +12028,7 @@ msgstr "Tugallangan sana: Bugungi kundan katta bo'lmasligi kerak" msgid "Completed Operation" msgstr "Tugallangan operatsiya" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12036,11 +12054,11 @@ msgstr "Tugallangan miqdor \"Ishlab chiqarish uchun miqdor\" dan katta bo'lmasli #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Tugallangan miqdor" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12232,7 +12250,7 @@ msgstr "Buxgalteriya o'lchamlarini ko'rib chiqing" msgid "Consider Minimum Order Qty" msgstr "Minimal buyurtma miqdorini ko'rib chiqing" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Jarayon yo'qotilishini ko'rib chiqing" @@ -12744,7 +12762,7 @@ msgstr "Ushbu mijoz tranzaksiyada tanlanganda qaysi soliq shabloni avtomatik rav #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12778,15 +12796,15 @@ msgstr "Standart oʻlchov birligi uchun konversiya koeffitsienti {0} qatorida 1 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "{0} elementi uchun konversiya koeffitsienti 1.0 ga qaytarildi, chunki uom {1} standart uom {2} bilan bir xil." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Konversiya darajasi 0 bo'lishi mumkin emas" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Konversiya darajasi 1.00 ga teng, ammo hujjat valyutasi kompaniya valyutasidan farq qiladi" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Agar hujjat valyutasi kompaniya valyutasi bilan bir xil bo'lsa, konversiya darajasi 1.00 bo'lishi kerak" @@ -13038,7 +13056,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13046,7 +13064,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13070,7 +13088,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13168,7 +13186,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Xarajatlar markazi: {0} mavjud emas" @@ -13327,7 +13345,7 @@ msgid "Could not re-extract the table." msgstr "Jadvalni qayta ajratib bo'lmadi." #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "{0} uchun ma'lumot olib bo'lmadi." @@ -13499,7 +13517,7 @@ msgstr "Guruhlangan aktiv yaratish" msgid "Create Inter Company Journal Entry" msgstr "Kompaniyalararo jurnal yozuvini yarating" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Hisob-fakturalarni yarating" @@ -13798,12 +13816,12 @@ msgstr "Foydalanuvchi ruxsatini yaratish" msgid "Create Users" msgstr "Foydalanuvchilar yaratish" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Variant yaratish" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Variantlarni yarating" @@ -13822,7 +13840,7 @@ msgstr "Ish buyrug'ini yarating" msgid "Create Workstation" msgstr "Ish stantsiyasini yaratish" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13838,8 +13856,8 @@ msgstr "Qoida asosida yangi yozuv yarating" msgid "Create a new rule to automatically classify transactions." msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yarating." -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "Shablon tasviri bilan variant yarating." @@ -13918,11 +13936,11 @@ msgstr "Yetkazib berish jadvali yaratilmoqda..." msgid "Creating Dimensions..." msgstr "O'lchamlarni yaratish..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Jurnal yozuvlarini yaratish..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "Ochilish aksiyalari yozuvi yaratilmoqda..." @@ -13930,7 +13948,7 @@ msgstr "Ochilish aksiyalari yozuvi yaratilmoqda..." msgid "Creating Packing Slip ..." msgstr "Qadoqlash varag'ini yaratish ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Xarid schyot-fakturalarini yaratish ..." @@ -13948,7 +13966,7 @@ msgstr "Xarid kvitansiyasi yaratilmoqda..." msgid "Creating Return of Components ..." msgstr "Komponentlarning qaytishini yaratish ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Savdo fakturalarini yaratish ..." @@ -13976,7 +13994,7 @@ msgstr "Foydalanuvchi yaratilmoqda..." msgid "Creating demo data" msgstr "Demo ma'lumotlarini yaratish" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "{} {} dan {} yaratilmoqda" @@ -14151,7 +14169,7 @@ msgstr "Kredit oylari" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14187,7 +14205,7 @@ msgstr "Kredit eslatmasi {0} avtomatik ravishda yaratildi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Kredit" @@ -14209,7 +14227,7 @@ msgstr "Kompaniya uchun kredit limiti allaqachon belgilangan {0}" msgid "Credit limit reached for customer {0}" msgstr "Mijoz uchun kredit limiti tugadi {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Kredit limiti haqida ogohlantirish — yuborish bloklanishi mumkin: {0}" @@ -14392,13 +14410,13 @@ msgstr "Valyuta va narxlar ro'yxati" msgid "Currency can not be changed after making entries using some other currency" msgstr "Boshqa valyutadan foydalangan holda yozuvlar kiritilgandan so'ng valyutani o'zgartirib bo'lmaydi" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Valyuta filtrlari hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Valyuta filtrlari hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "{0} uchun valyuta {1} bo'lishi kerak" @@ -14410,7 +14428,7 @@ msgstr "Yopilish hisobvarag'ining valyutasi {0} bo'lishi kerak" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Narxlar ro'yxatining valyutasi {0} {1} yoki {2} bo'lishi kerak" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valyuta narxlar ro'yxatidagi valyuta bilan bir xil bo'lishi kerak: {0}" @@ -14686,7 +14704,7 @@ msgstr "Maxsus ajratgichlar" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14698,7 +14716,7 @@ msgstr "Maxsus ajratgichlar" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14857,7 +14875,7 @@ msgstr "Mijoz kodi" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14963,15 +14981,16 @@ msgstr "Mijozlarning fikr-mulohazalari" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15024,7 +15043,7 @@ msgstr "Xaridor mahsuloti" msgid "Customer Items" msgstr "Xaridor buyumlari" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Mijoz LPOsi" @@ -15076,14 +15095,15 @@ msgstr "Mijozning mobil raqami" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15660,7 +15680,7 @@ msgstr "Tranzaksiya valyutasidagi debet summasi" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15690,7 +15710,7 @@ msgstr "Debet vekselida, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining q #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debet Kimga" @@ -15742,11 +15762,11 @@ msgstr "Qarz tengligi nisbati" msgid "Debtor Turnover Ratio" msgstr "Qarzdorlar aylanmasi koeffitsienti" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Qarzdor/Kreditor" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Qarzdor/Kreditor avansi" @@ -16217,7 +16237,7 @@ msgstr "Standart baholash usuli" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16255,8 +16275,8 @@ msgstr "Aksiyalar bilan bog'liq bitimlaringiz uchun standart sozlamalar" msgid "Default tax templates for sales, purchase and items are created." msgstr "Savdo, xarid va buyumlar uchun standart soliq shablonlari yaratildi." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "Mahsulot standart sozlamalaridan standart ombor." @@ -16616,7 +16636,7 @@ msgstr "Yetkazib berish" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16678,7 +16698,7 @@ msgstr "Yetkazib berish menejeri" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16725,7 +16745,7 @@ msgstr "Yetkazib berish eslatmalari tendentsiyalari" msgid "Delivery Note {0} is not submitted" msgstr "Yetkazib berish to'g'risidagi eslatma {0} yuborilmadi" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Yetkazib berish eslatmalari" @@ -16933,7 +16953,7 @@ msgstr "Amortizatsiya qilingan summa" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortizatsiya" @@ -17296,6 +17316,10 @@ msgstr "O'lcham filtri bo'yicha yordam" msgid "Dimension Name" msgstr "O'lcham nomi" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17327,25 +17351,6 @@ msgstr "To'g'ridan-to'g'ri daromad" msgid "Direct return is not allowed for Timesheet." msgstr "Ish vaqti jadvali uchun to'g'ridan-to'g'ri qaytarishga ruxsat berilmaydi." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "O'chirish" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17470,7 +17475,7 @@ msgstr "Mavjud miqdorni avtomatik ravishda olishni o'chirib qo'yadi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17705,7 +17710,7 @@ msgstr "Chegirma 100% dan oshmasligi kerak." msgid "Discount must be less than 100" msgstr "Chegirma 100 dan kam bo'lishi kerak" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18049,10 +18054,6 @@ msgstr "Siz haqiqatan ham bu bekor qilingan aktivni qayta tiklamoqchimisiz?" msgid "Do you still want to enable immutable ledger?" msgstr "Hali ham o'zgarmas daftarni yoqmoqchimisiz?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Siz hali ham salbiy inventarizatsiyani yoqmoqchimisiz?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Baholash usulini o'zgartirmoqchimisiz?" @@ -18061,7 +18062,7 @@ msgstr "Baholash usulini o'zgartirmoqchimisiz?" msgid "Do you want to notify all the customers by email?" msgstr "Barcha mijozlarga elektron pochta orqali xabar bermoqchimisiz?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Materiallar so'rovini yubormoqchimisiz?" @@ -18305,11 +18306,11 @@ msgstr "Faylni bu yerga tashlang yoki faylni tanlash uchun bosing" msgid "Drop some files here, or click to select files" msgstr "Bu yerga ba'zi fayllarni tashlang yoki fayllarni tanlash uchun bosing" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Tugash muddati {0} dan keyin bo'lmasligi kerak" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Tugash muddati {0} dan oldin bo'lishi mumkin emas" @@ -18418,7 +18419,7 @@ msgstr "Vazifalar bilan nusxalangan loyiha" msgid "Duplicate Sales Invoices found" msgstr "Takroriy savdo fakturalari topildi" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Seriya raqamining nusxasi xatosi" @@ -18516,6 +18517,7 @@ msgstr "Hozirgi EMU" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18572,7 +18574,7 @@ msgstr "Imkoniyatlarni tahrirlash" msgid "Edit Cart" msgstr "Savatni tahrirlash" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Tahrirlashga ruxsat berilmagan" @@ -18867,7 +18869,7 @@ msgstr "Favqulodda telefon" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18993,7 +18995,7 @@ msgstr "{0} xodim hozirda boshqa ish joyida ishlamoqda. Iltimos, boshqa xodimni msgid "Employee {0} not found" msgstr "Xodim {0} topilmadi" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Xodimlar" @@ -19020,7 +19022,7 @@ msgstr "{1} tekshiruvini davom ettirish uchun Element masterida {0} ni yo msgid "Enable Accounting Dimensions" msgstr "Buxgalteriya o'lchamlarini yoqish" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Qisman zaxirani zaxiralash uchun Stok sozlamalarida Qisman zaxiraga ruxsat berishni yoqing." @@ -19360,8 +19362,8 @@ msgstr "Naqd pul olish sanasi" msgid "End Date cannot be before Start Date." msgstr "Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19372,7 +19374,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19391,11 +19393,11 @@ msgstr "Tranzitni tugatish" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Yakuniy yil" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Tugash yili boshlanish yilidan oldin bo'lmasligi kerak" @@ -19414,7 +19416,7 @@ msgstr "Joriy hisob-faktura davrining tugash sanasi" msgid "End of Life" msgstr "Hayotning oxiri" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19493,7 +19495,7 @@ msgstr "Ushbu bayramlar ro'yxati uchun nom kiriting." msgid "Enter amount to be redeemed." msgstr "Qaytariladigan miqdorni kiriting." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Mahsulot kodini kiriting, \"Element nomi\" maydoniga bosish orqali nom avtomatik ravishda mahsulot kodi bilan bir xil tarzda to'ldiriladi." @@ -19549,15 +19551,15 @@ msgstr "Yuborishdan oldin benefitsiarning ismini kiriting." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Arizani topshirishdan oldin bank yoki kredit muassasasi nomini kiriting." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Ochilish aksiyalarini kiriting." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Ushbu Materiallar Ro'yxatidan ishlab chiqariladigan buyum miqdorini kiriting." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Ishlab chiqariladigan miqdorni kiriting. Xom ashyo buyumlari faqat bu o'rnatilganda olinadi." @@ -19604,7 +19606,7 @@ msgstr "Kirish turi" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Tenglik" @@ -19628,7 +19630,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Xato tavsifi" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Xatolik yuz berdi" @@ -20092,7 +20094,7 @@ msgstr "Kutilayotgan vaqt (daqiqalarda)" msgid "Expected Value After Useful Life" msgstr "Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20110,7 +20112,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Xarajatlar" @@ -20631,7 +20633,7 @@ msgstr "Qayta nomlash uchun fayl" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filtrlash asosida" @@ -20742,7 +20744,7 @@ msgstr "Yakuniy mahsulot" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Moliya kitobi" @@ -20787,11 +20789,11 @@ msgstr "Moliyaviy hisobot qatori" msgid "Financial Report Template" msgstr "Moliyaviy hisobot shabloni" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "Moliyaviy hisobot shabloni {0} o'chirilgan" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "Moliyaviy hisobot shabloni {0} topilmadi" @@ -20813,7 +20815,7 @@ msgstr "Moliyaviy xizmatlar" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Moliyaviy hisobotlar" @@ -20827,9 +20829,9 @@ msgstr "Moliyaviy yil boshlanadi" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Moliyaviy hisobotlar GL Entry hujjat turlari yordamida yaratiladi (agar Davrni yopish vaucheri ketma-ket barcha yillar uchun joylashtirilmagan yoki yo'q bo'lsa, yoqilishi kerak) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Tugatish" @@ -20860,7 +20862,7 @@ msgstr "Yaxshi yakunlandi (BOM)" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20873,7 +20875,7 @@ msgstr "Yaxshi mahsulot tayyor" msgid "Finished Good Item Code" msgstr "Tayyor mahsulot kodi" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Tayyor mahsulot miqdori" @@ -21010,7 +21012,7 @@ msgid "First Response Due" msgstr "Birinchi javob kerak" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Birinchi javob SLA {} tomonidan bajarilmadi" @@ -21094,7 +21096,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Moliyaviy yil tugash sanasi moliyaviy yil boshlanish sanasidan bir yil keyin bo'lishi kerak" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "{0} moliyaviy yil mavjud emas" @@ -21325,7 +21327,7 @@ msgstr "Ishlab chiqarish uchun" msgid "For Raw Materials" msgstr "Xom ashyo uchun" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Ombor effektiga ega Qaytarish Fakturalari uchun '0' miqdoridagi elementlarga ruxsat berilmaydi. Quyidagi qatorlarga ta'sir qiladi: {0}" @@ -21359,14 +21361,19 @@ msgstr "Yetkazib beruvchi uchun" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Ombor uchun" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "Ish buyurtmasi uchun" @@ -21454,7 +21461,7 @@ msgstr "Malumot uchun" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "{1}dagi {0} qator uchun. Mahsulot narxiga {2} ni kiritish uchun {3} qatorlari ham kiritilishi kerak." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "{0}qatori uchun: Rejalashtirilgan miqdorni kiriting" @@ -21464,7 +21471,7 @@ msgstr "{0}qatori uchun: Rejalashtirilgan miqdorni kiriting" msgid "For service item" msgstr "Xizmat ko'rsatish buyumi uchun" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "\"Boshqalarga qoida qo'llash\" sharti uchun {0} maydonini to'ldirish shart" @@ -21473,7 +21480,7 @@ msgstr "\"Boshqalarga qoida qo'llash\" sharti uchun {0} maydonini to'ldirish sha msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Mijozlarga qulaylik yaratish uchun ushbu kodlardan schyot-fakturalar va yetkazib berish eslatmalari kabi bosma formatlarda foydalanish mumkin." -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21580,7 +21587,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21616,7 +21623,7 @@ msgstr "Bepul mahsulot narxi" msgid "Free On Board" msgstr "Bortda bepul" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Bepul mahsulot kodi tanlanmagan" @@ -21695,7 +21702,7 @@ msgstr "Mijozdan" msgid "From Date and To Date are Mandatory" msgstr "Boshlanish sanasi va tugash sanasi majburiydir" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Boshlanish sanasi va tugash sanasi majburiydir" @@ -21835,7 +21842,7 @@ msgstr "Joylashtirilgan sanadan boshlab" msgid "From Range" msgstr "Diapazondan" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "\"From Range\" \"To Range\" dan kichikroq bo'lishi kerak" @@ -22088,13 +22095,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Qo'shimcha tugunlarni faqat \"Guruh\" tipidagi tugunlar ostida yaratish mumkin" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Kelajakdagi to'lov miqdori" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Kelajakdagi to'lov ma'lumotnomasi" @@ -22537,7 +22544,7 @@ msgstr "Ikkilamchi buyumlarni oling" msgid "Get Started Sections" msgstr "Boshlash bo'limlari" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Aksiya oling" @@ -22879,7 +22886,7 @@ msgstr "Yalpi marja %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22891,7 +22898,7 @@ msgstr "Umumiy daromad" msgid "Gross Profit / Loss" msgstr "Yalpi foyda / zarar" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Yalpi foyda foizi" @@ -22950,6 +22957,12 @@ msgstr "Guruh omborlaridan tranzaksiyalarda foydalanib bo'lmaydi. Iltimos, {0} q msgid "Group by" msgstr "Guruhlash bo'yicha" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Materiallar bo'yicha so'rov bo'yicha guruhlash" @@ -23000,8 +23013,8 @@ msgstr "Bir xil elementlarni guruhlang" msgid "Groups" msgstr "Guruhlar" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "O'sish ko'rinishi" @@ -23059,7 +23072,7 @@ msgstr "HR foydalanuvchisi" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23945,11 +23958,11 @@ msgstr "Agar soliqlar belgilanmagan bo'lsa va Soliqlar va to'lovlar shabloni tan msgid "If not, you can Cancel / Submit this entry" msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "Agar partiya mavjud bo'lmasa, uni \"Mijoz nomi\" maydonidan foydalanib yarating." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "Agar partiya mavjud bo'lmasa, uni Yetkazib beruvchi nomi maydonidan foydalanib yarating." @@ -23978,7 +23991,7 @@ msgstr "Agar o'rnatilgan bo'lsa, ushbu mijoz uchun buxgalteriya yozuvlari kompan msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Agar o'rnatilgan bo'lsa, tizim foydalanuvchining elektron pochta manzilidan yoki narx takliflarini yuborish uchun standart chiquvchi elektron pochta hisobidan foydalanmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar omborini tanlash kerak." @@ -23997,7 +24010,7 @@ msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida m msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Agar qayta buyurtma berish tekshiruvi Guruh ombori darajasida o'rnatilgan bo'lsa, mavjud miqdor uning barcha quyi omborlarining prognoz qilingan miqdorlarining yig'indisiga aylanadi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Agar tanlangan BOMda Operatsiyalar ko'rsatilgan bo'lsa, tizim BOMdan barcha Operatsiyalarni oladi, bu qiymatlarni o'zgartirish mumkin." @@ -24074,7 +24087,7 @@ msgstr "Agar sodiqlik ballari uchun cheksiz muddat tugashi bo'lsa, Amal qilish m msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Agar shunday bo'lsa, unda bu ombor rad etilgan materiallarni saqlash uchun ishlatiladi" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Agar siz ushbu mahsulot zaxirasini inventarizatsiyangizda saqlasangiz, ERPNext ushbu mahsulotning har bir tranzaksiya uchun inventarizatsiya daftariga yozuv kiritadi." @@ -24088,7 +24101,7 @@ msgstr "Agar siz muayyan tranzaksiyalarni bir-biri bilan solishtirishingiz kerak msgid "If you still want to proceed, please disable {0} checkbox." msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} katagiga belgi qo'ying." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} ni yoqing." @@ -24426,7 +24439,7 @@ msgstr "Ishlab chiqarishda" msgid "In Qty" msgstr "Miqdori" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24538,7 +24551,7 @@ msgstr "Daqiqalar ichida" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "Uchrashuvlarni band qilish joylarining {0} qatorida: \"Vaqtgacha\" \"Vaqtdan\" dan keyin bo'lishi kerak." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24555,7 +24568,7 @@ msgstr "Ko'p bosqichli dastur holatida, mijozlar sarflagan mablag'lariga qarab a msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "Bu holda, summa tranzaksiya summasining 25% sifatida hisoblanadi. Agar tranzaksiya summasi 200 bo'lsa, u holda bu 200 * 0.25 = 50 sifatida hisoblanadi." -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Ushbu bo'limda siz ushbu element uchun Kompaniya bo'ylab tranzaksiyalar bilan bog'liq standart sozlamalarni belgilashingiz mumkin. Masalan, standart ombor, standart narxlar ro'yxati, yetkazib beruvchi va boshqalar." @@ -24635,13 +24648,13 @@ msgstr "Yopiq buyurtmalarni qo'shing" msgid "Include Default FB Assets" msgstr "Standart FB aktivlarini qo'shish" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Standart FB yozuvlarini qo'shish" @@ -24797,8 +24810,8 @@ msgstr "Sub-yig'imlar uchun buyumlarni o'z ichiga oladi" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Daromad" @@ -24880,7 +24893,7 @@ msgstr "Kiruvchi stavka (narxlash)" msgid "Incoming call from {0}" msgstr "{0} dan kiruvchi qo'ng'iroq" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "Mos kelmaydigan sozlama aniqlandi" @@ -25014,7 +25027,7 @@ msgstr "Aktivlarning umr ko'rish davomiyligining oshishi (oylar)" msgid "Increment" msgstr "O'sish" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "O'sish 0 bo'lishi mumkin emas" @@ -25118,7 +25131,7 @@ msgstr "Xulosa jadvalini ishga tushiring" msgid "Initiated" msgstr "Boshlangan" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25130,7 +25143,7 @@ msgid "Inspected By" msgstr "Tekshiruvdan o'tgan" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Tekshirish rad etildi" @@ -25185,7 +25198,7 @@ msgstr "O'rnatish bo'yicha eslatma" msgid "Installation Note Item" msgstr "O'rnatish haqida eslatma elementi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "O'rnatish haqida eslatma {0} allaqachon yuborilgan" @@ -25226,17 +25239,17 @@ msgstr "Yetarli sig'im" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Ruxsatlar yetarli emas" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Yetarli zaxira yo'q" @@ -25371,7 +25384,7 @@ msgstr "Foiz xarajatlari" msgid "Interest Income" msgstr "Foizli daromad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Foizlar va/yoki qarzdorlik to'lovi" @@ -25497,7 +25510,7 @@ msgid "Invalid Accounting Dimension" msgstr "Noto'g'ri buxgalteriya o'lchami" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Noto'g'ri ajratilgan miqdor" @@ -25509,11 +25522,11 @@ msgstr "Noto'g'ri miqdor" msgid "Invalid Attribute" msgstr "Noto'g'ri atribut" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Avtomatik takrorlash sanasi noto'g'ri" @@ -25672,7 +25685,7 @@ msgstr "Xarid fakturasi noto'g'ri" msgid "Invalid Qty" msgstr "Noto'g'ri miqdor" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Noto'g'ri miqdor" @@ -25714,7 +25727,7 @@ msgstr "Noto'g'ri daraxt turi {0}" msgid "Invalid Upload" msgstr "Yuklash noto'g'ri" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Noto'g'ri qiymat" @@ -25727,7 +25740,7 @@ msgstr "Noto'g'ri ombor" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Noto'g'ri shart ifodasi" @@ -25754,7 +25767,7 @@ msgstr "Yo'qolgan sabab noto'g'ri {0}, iltimos, yangi yo'qolgan sabab yarating" msgid "Invalid naming series (. missing) for {0}" msgstr "{0} uchun nomlash seriyasi noto'g'ri (. mavjud emas)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Noto'g'ri parametr. 'dn' str turida bo'lishi kerak" @@ -25774,11 +25787,11 @@ msgstr "Natija kaliti noto'g'ri. Javob:" msgid "Invalid search query" msgstr "Noto'g'ri qidiruv so'rovi" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "Subpudrat buyurtma maydoni noto'g'ri: {0}" @@ -25919,7 +25932,7 @@ msgstr "Hisob-faktura chegirmasi" msgid "Invoice Document Type Selection Error" msgstr "Faktura hujjati turini tanlashda xatolik" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Faktura umumiy summasi" @@ -26024,7 +26037,7 @@ msgstr "Nolinchi hisob-kitob soati uchun hisob-faktura tuzib bo'lmaydi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26803,8 +26816,9 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26837,7 +26851,7 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27061,7 +27075,7 @@ msgstr "Mahsulot savati" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27115,8 +27129,8 @@ msgstr "Mahsulot savati" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27316,7 +27330,7 @@ msgstr "Mahsulot tafsilotlari" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27331,6 +27345,7 @@ msgstr "Mahsulot tafsilotlari" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27408,7 +27423,7 @@ msgstr "Elementlar guruhini bekor qilish" msgid "Item Group Tree" msgstr "Elementlar guruhi daraxti" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "{0} elementi uchun element guruhi element bosh sahifasida ko'rsatilmagan" @@ -27551,7 +27566,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27569,6 +27584,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27602,7 +27618,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27783,7 +27799,9 @@ msgid "Item Shortage Report" msgstr "Mahsulot tanqisligi to'g'risidagi hisobot" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27910,7 +27928,7 @@ msgstr "Mahsulot varianti tafsilotlari" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27918,7 +27936,7 @@ msgstr "Mahsulot varianti tafsilotlari" msgid "Item Variant Settings" msgstr "Element Variantlari Sozlamalari" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "{0} element varianti allaqachon bir xil atributlarga ega" @@ -28205,7 +28223,7 @@ msgstr "{0} element topilmadi." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "{0}mahsulot: Buyurtma qilingan miqdor {1} minimal buyurtma miqdori {2} dan kam bo'lmasligi kerak (buyumda belgilangan)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "{0}mahsuloti: {1} ishlab chiqarilgan miqdor. " @@ -28279,7 +28297,7 @@ msgstr "Mahsulotlar katalogi" msgid "Items Filter" msgstr "Elementlar filtri" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Kerakli narsalar" @@ -28329,7 +28347,7 @@ msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\" msgid "Items to Be Repost" msgstr "Qayta joylashtiriladigan narsalar" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Ishlab chiqariladigan buyumlar u bilan bog'liq xom ashyoni tortib olish uchun talab qilinadi." @@ -28442,7 +28460,7 @@ msgstr "Ish kartasi rejalashtirilgan vaqt" msgid "Job Card Secondary Item" msgstr "Ish kartasi ikkinchi darajali elementi" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28470,20 +28488,20 @@ msgstr "Ish kartasi va imkoniyatlarni rejalashtirish" msgid "Job Card {0} has been completed" msgstr "Ish kartasi {0} to'ldirildi" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28557,7 +28575,7 @@ msgstr "Ishchi ombori" msgid "Job card {0} created" msgstr "Ish kartasi {0} yaratildi" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28569,7 +28587,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28592,11 +28610,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/Metr" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Jurnal yozuvlari" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Jurnal yozuvlari {0} bog'lanmagan" @@ -28655,7 +28673,7 @@ msgstr "Jurnal yozuvi shabloni hisobi" msgid "Journal Entry Type" msgstr "Jurnal yozuvi turi" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Aktivlarni olib tashlash uchun jurnal yozuvini bekor qilib bo'lmaydi. Iltimos, aktivni tiklang." @@ -28676,7 +28694,7 @@ msgstr "Jurnal yozuvi {0} da {1} hisobi mavjud emas yoki boshqa vaucher bilan mo msgid "Journal Template Accounts" msgstr "Jurnal shablonlari hisoblari" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Jurnal yozuvlari yaratildi" @@ -28831,7 +28849,7 @@ msgstr "Qo'nish narxi" msgid "Landed Cost Help" msgstr "Qo'nish xarajatlari bo'yicha yordam" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "Qo'nish narxi identifikatori" @@ -29172,7 +29190,7 @@ msgstr "Update Cost" msgstr "Eslatma: Avtomatik jurnalni o'chirish faqat Yangilash narxi turidagi jurnallarga tegishli" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Izoh: To'lov muddati ruxsat etilgan {0} kredit kunlaridan {1} kunga oshib ketdi" @@ -33390,7 +33409,7 @@ msgstr "Eslatma: Agar siz tayyor mahsulot {0} ni xom ashyo sifatida ishlatmoqchi msgid "Note: Item {0} added multiple times" msgstr "Izoh: {0} elementi bir necha marta qo'shildi" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Izoh: \"Naqd pul yoki bank hisobi\" ko'rsatilmaganligi sababli to'lov yozuvi yaratilmaydi." @@ -33753,7 +33772,7 @@ msgstr "Yo'lda" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Ushbu bekor qilish yozuvlari yoqilganda, haqiqiy bekor qilish sanasida e'lon qilinadi va hisobotlarda bekor qilingan yozuvlar ham hisobga olinadi." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "\"Ishlab chiqariladigan buyumlar\" jadvalidagi qatorni kengaytirishda \"Portlagan buyumlarni qo'shish\" variantini ko'rasiz. Buni belgilash ishlab chiqarish jarayonidagi qo'shimcha yig'ish buyumlarining xom ashyosini o'z ichiga oladi." @@ -33911,7 +33930,7 @@ msgstr "Faqat ushbu mijozlar guruhlarining mijozlarini ko'rsatish" msgid "Only show Items from these Item Groups" msgstr "Faqat ushbu elementlar guruhlaridan elementlarni ko'rsatish" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34055,7 +34074,7 @@ msgstr "Yangi chipta oching" msgid "Open the settings dialog" msgstr "Sozlamalar oynasini oching" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34155,7 +34174,7 @@ msgstr "Ochilish sanasi" msgid "Opening Entry" msgstr "Kirish ochilishi" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Hisob-faktura yaratilishi jarayonini ochish" @@ -34192,7 +34211,7 @@ msgstr "" msgid "Opening Invoices" msgstr "Hisob-fakturalarni ochish" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Hisob-fakturalarni ochish xulosasi" @@ -34205,22 +34224,22 @@ msgstr "Hisob-fakturalarni ochish xulosasi" msgid "Opening Number of Booked Depreciations" msgstr "Hisoblangan amortizatsiyalarning boshlang'ich soni" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "Boshlang'ich xarid schyot-fakturalari yaratildi." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Ochilish soni" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "Ochilish savdo schyot-fakturalari yaratildi." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:353 #: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -34262,6 +34281,10 @@ msgstr "Ochilish qiymati" msgid "Opening and Closing" msgstr "Ochilish va yopilish" +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "Ochilish aksiyalarini yaratish navbatga qo'yildi va fonda yaratiladi. Biroz vaqtdan so'ng aksiyalarni yarashtirishni tekshiring." @@ -34378,7 +34401,7 @@ msgstr "Operatsiya qator raqami" msgid "Operation Time" msgstr "Ish vaqti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:939 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "{0} operatsiyasi uchun operatsiya vaqti 0 dan katta bo'lishi kerak" @@ -34415,7 +34438,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/public/js/shop_floor/shop_floor.js:387 #: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 @@ -34435,7 +34458,7 @@ msgstr "Operatsiyalar bo'sh qoldirilishi mumkin emas" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -#: erpnext/public/js/shop_floor/shop_floor.js:126 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Operator" @@ -34600,7 +34623,13 @@ msgstr "Marshrutni optimallashtirish" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Ixtiyoriy. Orqaga qaytarish uchun ma'lum bir ishlab chiqarish yozuvini tanlang." @@ -34734,7 +34763,7 @@ msgstr "Buyurtma berildi" msgid "Ordered Qty" msgstr "Buyurtma qilingan miqdor" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Buyurtma miqdori: Sotib olish uchun buyurtma qilingan, ammo olinmagan miqdor." @@ -34967,7 +34996,7 @@ msgstr "Mulkiy aktivlar (Kompaniya valyutasi)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35646,7 +35675,7 @@ msgstr "Pullik" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35937,7 +35966,7 @@ msgstr "Qisman o'tkazilgan material" msgid "Partial Payment in POS Transactions are not allowed." msgstr "POS-terminallarda qisman to'lovlarga ruxsat berilmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Partial Stock Reservation" msgstr "Qisman aksiyalarni bron qilish" @@ -36153,7 +36182,7 @@ msgstr "Millionga to'g'ri keladigan qismlar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36167,6 +36196,7 @@ msgstr "Millionga to'g'ri keladigan qismlar" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36181,7 +36211,7 @@ msgstr "Bayram" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Partiya hisobi" @@ -36287,7 +36317,7 @@ msgstr "Partiya nomuvofiqligi" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36366,7 +36396,7 @@ msgstr "Partiyaga xos buyum" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36389,11 +36419,11 @@ msgstr "Partiyaga xos buyum" msgid "Party Type" msgstr "Bayram turi" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable accountVui lòng sửa các dòng sau:
Posting Date {0} cannot be before Purchase Order date for the following:
Ngày đăng {0} không thể trước ngày Đơn mua hàng cho:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "Đơn giá danh sách giá chưa được đặt là có thể chỉnh sửa trong Cài đặt Bán hàng. Trong trường hợp này, đặt Cập nhật Danh sách giá Dựa trên thành Đơn giá Danh sách giá sẽ ngăn việc tự động cập nhật Giá mặt hàng.
Bạn có chắc muốn tiếp tục?" @@ -972,11 +972,11 @@ msgstr "Lối tắt của Bạn\n" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Tổng cộng: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Số tiền còn nợ: {0}" @@ -1051,7 +1051,7 @@ msgstr "Danh sách giá là tập hợp Giá mặt hàng cho Bán, Mua, hoặc c msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Một Sản phẩm hoặc Dịch vụ được mua, bán hoặc tồn kho." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Một Công việc Đối soát {0} đang chạy cho cùng bộ lọc. Không thể đối soát ngay" @@ -1092,7 +1092,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Một Kho logic mà các phiếu kho được tạo against." -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Đã xảy ra xung đột chuỗi đặt tên khi tạo số serial. Vui lòng thay đổi chuỗi đặt tên cho mặt hàng {0}." @@ -1210,11 +1210,11 @@ msgstr "Viết tắt đã được sử dụng cho công ty khác" msgid "Abbreviation is mandatory" msgstr "Viết tắt là bắt buộc" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Viết tắt: {0} phải xuất hiện chỉ một lần" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Trên" @@ -1236,7 +1236,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1398,10 +1398,10 @@ msgstr "Tiền tệ Tài khoản (Đến)" msgid "Account Data" msgstr "Dữ liệu Tài khoản" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Cấp độ Chi tiết Tài khoản" @@ -1436,7 +1436,7 @@ msgid "Account Manager" msgstr "Quản lý Tài khoản" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Thiếu Tài khoản" @@ -1449,7 +1449,7 @@ msgstr "Thiếu Tài khoản" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Tên Tài khoản" @@ -1462,7 +1462,7 @@ msgstr "Không tìm thấy Tài khoản" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Số Tài khoản" @@ -1695,7 +1695,7 @@ msgstr "Tài khoản: {0} là công việc đang thực hiện vốn và msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Tài khoản: {0} chỉ có thể được cập nhật qua Giao dịch Kho" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Tài khoản: {0} không được phép theo Phiếu thanh toán" @@ -2275,9 +2275,9 @@ msgstr "Ngân sách hàng tháng tích lũy cho Tài khoản {0} đối với {1 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Ngân sách hàng tháng tích lũy cho Tài khoản {0} đối với {1}: {2} là {3}. Nó sẽ bị vượt bởi {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Giá trị tích lũy" @@ -2401,7 +2401,7 @@ msgstr "Các hành động đã thực hiện" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2525,7 +2525,7 @@ msgstr "Ngày kết thúc thực tế" msgid "Actual End Date (via Timesheet)" msgstr "Ngày kết thúc thực tế (qua Bảng chấm công)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Ngày kết thúc thực tế không thể trước Ngày bắt đầu thực tế" @@ -2596,7 +2596,7 @@ msgstr "Số lượng thực tế là bắt buộc" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Số lượng thực tế {0} / Số lượng chờ {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Số lượng thực tế: Số lượng có sẵn trong kho." @@ -2725,7 +2725,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "Thêm Nhiều Công việc" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2750,7 +2750,7 @@ msgid "Add Quote" msgstr "Thêm Báo giá" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Thêm Nguyên liệu thô" @@ -3154,7 +3154,7 @@ msgstr "Thông tin bổ sung" msgid "Additional Information updated successfully." msgstr "Thông tin bổ sung đã cập nhật thành công." -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Chuyển nguyên liệu bổ sung" @@ -3177,7 +3177,7 @@ msgstr "Chi phí hoạt động bổ sung" msgid "Additional Transferred Qty" msgstr "Số lượng chuyển thêm" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3407,7 +3407,7 @@ msgstr "Trạng thái Thanh toán Tạm ứng" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Thanh toán Tạm ứng" @@ -3671,7 +3671,7 @@ msgstr "Tuổi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Tuổi (Ngày)" @@ -3780,7 +3780,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Tất cả Tài khoản" @@ -3977,7 +3977,7 @@ msgstr "Tất cả các mặt hàng phải được liên kết với Đơn hàn msgid "All linked Sales Orders must be subcontracted." msgstr "Tất cả Đơn hàng Bán được liên kết phải được giao việc ngoài." -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -3991,7 +3991,7 @@ msgstr "Tất cả Bình luận và Email sẽ được sao chép từ một tà msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tất cả các mặt hàng yêu cầu (nguyên liệu thô) sẽ được lấy từ BOM và điền vào bảng này. Ở đây bạn cũng có thể thay đổi Kho nguồn cho bất kỳ mặt hàng nào. Và trong quá trình sản xuất, bạn có thể theo dõi nguyên liệu thô đã chuyển từ bảng này." @@ -4065,7 +4065,7 @@ msgstr "Đã phân bổ" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Số tiền đã phân bổ" @@ -4086,11 +4086,11 @@ msgstr "Phân bổ cho:" msgid "Allocated amount" msgstr "Số tiền đã phân bổ" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Số tiền đã phân bổ không thể lớn hơn số tiền chưa điều chỉnh" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Số tiền được phân bổ không thể âm" @@ -4251,7 +4251,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Cho phép đổi tên giá trị thuộc tính" @@ -4268,7 +4268,7 @@ msgstr "Cho phép yêu cầu báo giá với số lượng bằng không" msgid "Allow Resetting Service Level Agreement" msgstr "Cho phép đặt lại thỏa thuận cấp độ dịch vụ" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Cho phép đặt lại Thỏa thuận cấp độ dịch vụ từ Cài đặt hỗ trợ." @@ -4538,6 +4538,14 @@ msgstr "Được phép giao dịch với" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Các vai trò chính được phép là 'Khách hàng' và 'Nhà cung cấp'. Vui lòng chỉ chọn một trong các vai trò này." @@ -4581,7 +4589,7 @@ msgstr "Cho phép người dùng gửi Báo giá từ nhà cung cấp với số msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "Đã chọn rồi" @@ -4600,7 +4608,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Mục thay thế" @@ -5020,8 +5028,8 @@ msgstr "Ampere-Phút" msgid "Ampere-Second" msgstr "Ampere-Giây" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Số tiền" @@ -5045,7 +5053,7 @@ msgstr "Đã xảy ra lỗi khi định giá lại mặt hàng qua {0}" msgid "An error occurred during the update process" msgstr "Đã xảy ra lỗi trong quá trình cập nhật" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Đã xảy ra lỗi đối với một số mặt hàng khi tạo Yêu cầu vật tư dựa trên mức đặt hàng lại. Vui lòng khắc phục các vấn đề này:" @@ -5102,7 +5110,7 @@ msgstr "Bản ghi Ngân sách khác '{0}' đã tồn tại đối với {1} '{2} msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Bản ghi phân bổ Trung tâm chi phí khác {0} áp dụng từ {1}, do đó phân bổ này sẽ áp dụng đến {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Yêu cầu thanh toán khác đã được xử lý" @@ -5310,8 +5318,8 @@ msgstr "Áp dụng chiết khấu trên" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Áp dụng chiết khấu trên tỷ giá đã giảm" @@ -5409,6 +5417,12 @@ msgstr "Áp dụng cho tất cả tài liệu tồn kho" msgid "Apply to Document" msgstr "Áp dụng cho tài liệu" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5582,11 +5596,11 @@ msgstr "Tính đến ngày" msgid "As per Stock UOM" msgstr "Theo Đơn vị đo tồn kho" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Khi trường {0} được bật, trường {1} là bắt buộc." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Khi trường {0} được bật, giá trị của trường {1} phải lớn hơn 1." @@ -5598,7 +5612,7 @@ msgstr "Khi có các giao dịch đã gửi đối với mặt hàng {0}, bạn msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Khi có đủ các mặt hàng bán thành phẩm, Lệnh sản xuất không bắt buộc cho Kho {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Khi có đủ nguyên liệu thô, Yêu cầu vật tư không bắt buộc cho Kho {0}." @@ -6161,7 +6175,7 @@ msgstr "Giá trị tài sản đã được điều chỉnh sau khi trình Đi #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6219,7 +6233,7 @@ msgstr "Tại Dòng #{0}: Số lượng đã chọn {1} cho mặt hàng {2} lớ msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Tại Dòng #{0}: Số lượng đã chọn {1} cho mặt hàng {2} lớn hơn tồn kho có sẵn {3} trong kho {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "Tại Dòng {0}: Trong Bundle Serial và Batch {1} phải có docstatus là 1 và không phải 0" @@ -6252,7 +6266,7 @@ msgstr "Cần ít nhất một phương thức thanh toán cho hóa đơn POS." msgid "At least one of the Applicable Modules should be selected" msgstr "Nên chọn ít nhất một trong các Mô-đun có thể áp dụng" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Phải chọn ít nhất một trong Bán hàng hoặc Mua hàng" @@ -6280,7 +6294,7 @@ msgstr "Tại dòng #{0}: id trình tự {1} không thể nhỏ hơn id trình t msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Tại dòng {0}: Số Lô là bắt buộc cho Mặt hàng {1}" @@ -6288,11 +6302,11 @@ msgstr "Tại dòng {0}: Số Lô là bắt buộc cho Mặt hàng {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Tại dòng {0}: Số Dòng Dự liệu không thể được đặt cho mặt hàng {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Tại dòng {0}: Số lượng là bắt buộc cho lô {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Tại dòng {0}: Số Serial là bắt buộc cho Mặt hàng {1}" @@ -6364,7 +6378,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "Bảng thuộc tính là bắt buộc" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Giá trị thuộc tính: {0} phải xuất hiện chỉ một lần" @@ -6477,7 +6491,7 @@ msgstr "Tự động tìm nạp Số Serial" msgid "Auto Material Request" msgstr "Yêu cầu vật liệu tự động" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Đã tạo Yêu cầu Vật liệu Tự động" @@ -6675,7 +6689,7 @@ msgid "Availability Of Slots" msgstr "Tính khả dụng của Các vị trí" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Có sẵn" @@ -6712,7 +6726,7 @@ msgstr "Ngày có sẵn để Sử dụng" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6875,11 +6889,11 @@ msgstr "Tỷ giá Danh sách Giá Mua Trung bình" msgid "Avg. Selling Price List Rate" msgstr "Tỷ giá Danh sách Giá Bán Trung bình" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Tỷ lệ Bán Trung bình" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7210,15 +7224,15 @@ msgstr "Đệ quy BOM: {1} không thể là cha hoặc con của {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} không thuộc về Mặt hàng {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "BOM {0} phải hoạt động" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "BOM {0} phải được gửi" @@ -7357,7 +7371,7 @@ msgstr "Số Serial cân đối" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7377,7 +7391,7 @@ msgstr "Số dư Đóng Bảng Cân đối" msgid "Balance Sheet Summary" msgstr "Tóm tắt Bảng Cân đối" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8120,11 +8134,11 @@ msgstr "" msgid "Batch No" msgstr "Số Lô" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Số Lô là bắt buộc" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8132,11 +8146,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Số Lô {0} được liên kết với Mặt hàng {1} có serial no. Vui lòng quét serial no thay thế." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Số Lô {0} không có trong {1} {2} gốc, do đó bạn không thể trả lại đối với {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8151,7 +8165,7 @@ msgstr "Số Lô." msgid "Batch Nos" msgstr "Các Số Lô" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Các Số Lô đã được tạo thành công" @@ -8205,7 +8219,7 @@ msgstr "UOM hàng loạt" msgid "Batch and Serial No" msgstr "Lô và Số Serial" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8282,7 +8296,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8303,7 +8317,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8547,7 +8561,7 @@ msgstr "Trạng thái Thanh toán" msgid "Billing Zipcode" msgstr "Mã bưu điện Thanh toán" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Tiền tệ Thanh toán phải bằng tiền tệ mặc định của công ty hoặc tiền tệ tài khoản bên" @@ -8713,7 +8727,7 @@ msgstr "Người đăng ký Blog" msgid "Blood Group" msgstr "Nhóm máu" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9185,7 +9199,7 @@ msgstr "Mua hàng" msgid "Buying & Selling Settings" msgstr "Cài đặt Mua & Bán" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Số tiền mua" @@ -9225,7 +9239,7 @@ msgstr "Thiết lập Mua hàng" msgid "Buying and Selling" msgstr "Mua và Bán" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Mua phải được chọn, nếu Áp dụng cho được chọn là {0}" @@ -9573,7 +9587,7 @@ msgstr "Chiến dịch {0} không tìm thấy" msgid "Can be approved by {0}" msgstr "Có thể được phê duyệt bởi {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Không thể đóng Lệnh sản xuất. Vì {0} Thẻ công việc đang ở trạng thái Đang thực hiện." @@ -9602,7 +9616,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Không thể lọc theo Số chứng từ, nếu nhóm theo Chứng từ" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "Chỉ có thể thanh toán đối với {0} chưa xuất hóa đơn" @@ -9715,7 +9729,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Không thể hủy vì đang xử lý các tài liệu đã hủy." -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Không thể hủy vì tồn tại Bút toán Kho {0} đã gửi" @@ -9787,6 +9801,10 @@ msgstr "Không thể chuyển sang Nhóm vì Loại Tài khoản đã được c msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Không thể tạo Bút toán Dự trữ Tồn kho cho Biên nhận Mua hàng có ngày tương lai." @@ -9854,7 +9872,7 @@ msgstr "Không thể vô hiệu hóa tồn kho vĩnh viễn vì có các Bút to msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Không thể vô hiệu hóa {0} vì có thể dẫn đến định giá tồn kho không chính xác." -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Không thể tháo dỡ nhiều hơn số lượng đã sản xuất." @@ -9866,7 +9884,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Không thể bật Tài khoản Tồn kho theo Mặt hàng vì có các Bút toán Sổ cái Tồn kho cho công ty {0} với Tài khoản Tồn kho theo Kho. Vui lòng hủy các giao dịch tồn kho trước và thử lại." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9891,7 +9909,7 @@ msgstr "Không tìm thấy Mặt hàng với Barcode này" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Không tìm thấy kho mặc định cho mặt hàng {0}. Vui lòng đặt một kho trong Mặt hàng chủ hoặc trong Cài đặt Kho." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Không thể hợp nhất {0} '{1}' thành '{2}' vì cả hai đều có bút toán kế toán bằng các đơn vị tiền tệ khác nhau cho công ty '{3}'." @@ -9907,11 +9925,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Không thể sản xuất nhiều Mặt hàng {0} hơn số lượng Đơn hàng bán {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Không thể sản xuất nhiều mặt hàng cho {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Không thể sản xuất nhiều hơn {0} mặt hàng cho {1}" @@ -10037,7 +10055,7 @@ msgstr "Lỗi Quy hoạch Công suất, thời gian bắt đầu dự kiến kh msgid "Capacity Planning For (Days)" msgstr "Quy hoạch Công suất Trong (Ngày)" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10158,19 +10176,19 @@ msgstr "Bút toán Tiền mặt" msgid "Cash Flow" msgstr "Dòng tiền" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Báo cáo Dòng tiền" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Dòng tiền từ Tài trợ" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Dòng tiền từ Đầu tư" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Dòng tiền từ Hoạt động" @@ -10396,7 +10414,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Thay đổi trong {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Không cho phép thay đổi Nhóm Khách hàng cho Khách hàng đã chọn." @@ -10798,7 +10816,7 @@ msgstr "Đã xóa" msgid "Clearing Demo Data..." msgstr "Đang xóa Dữ liệu Demo..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Nhấp vào 'Nhận Thành phẩm cho Sản xuất' để tìm nạp các mặt hàng từ Đơn hàng bán ở trên. Chỉ các mặt hàng có BOM mới được tìm nạp." @@ -10806,7 +10824,7 @@ msgstr "Nhấp vào 'Nhận Thành phẩm cho Sản xuất' để tìm nạp cá msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Nhấp vào Thêm vào Ngày lễ. Điều này sẽ điền bảng ngày lễ với tất cả các ngày rơi vào ngày nghỉ hàng tuần đã chọn. Lặp lại quy trình để điền ngày cho tất cả các ngày lễ hàng tuần của bạn" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Nhấp vào Nhận Đơn hàng Bán để tìm nạp đơn hàng bán dựa trên các bộ lọc ở trên." @@ -10858,7 +10876,7 @@ msgstr "Đóng khoản vay" msgid "Close Replied Opportunity After Days" msgstr "Đóng Cơ hội Đã trả lời sau Ngày" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10876,7 +10894,7 @@ msgstr "Tài liệu đã đóng" msgid "Closed Documents" msgstr "Tài liệu đã đóng" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Lệnh Sản xuất Đã đóng không thể dừng hoặc Mở lại" @@ -11529,7 +11547,7 @@ msgstr "Công ty" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11582,7 +11600,7 @@ msgstr "Công ty" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11718,11 +11736,11 @@ msgstr "Hiển thị Địa chỉ Công ty" msgid "Company Address Name" msgstr "Tên Địa chỉ Công ty" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Địa chỉ Công ty đang thiếu. Bạn không có quyền cập nhật nó. Vui lòng liên hệ Quản trị Hệ thống." @@ -11821,7 +11839,7 @@ msgstr "Địa chỉ Giao hàng Công ty" msgid "Company Tax ID" msgstr "Mã số Thuế Công ty" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Công ty và Ngày đăng là bắt buộc" @@ -11980,7 +11998,7 @@ msgstr "Ngày Hoàn thành không thể lớn hơn Hôm nay" msgid "Completed Operation" msgstr "Hoạt động Hoàn thành" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12006,11 +12024,11 @@ msgstr "Số lượng Hoàn thành không thể lớn hơn 'Số lượng để #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Số lượng Đã hoàn thành" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12202,7 +12220,7 @@ msgstr "Xem xét Chiều Kế toán" msgid "Consider Minimum Order Qty" msgstr "Xem xét Số lượng Đặt hàng Tối thiểu" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Xem xét Tổn thất Quy trình" @@ -12714,7 +12732,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12748,15 +12766,15 @@ msgstr "Hệ số chuyển đổi cho Đơn vị Đo lường mặc định ph msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Hệ số chuyển đổi cho mặt hàng {0} đã được đặt lại thành 1.0 vì đơn vị {1} giống như đơn vị tồn kho {2}." -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Tỷ giá chuyển đổi không thể là 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Tỷ giá chuyển đổi là 1.00, nhưng đơn vị tiền tệ của tài liệu khác với đơn vị tiền tệ công ty" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Tỷ giá chuyển đổi phải là 1.00 nếu đơn vị tiền tệ của tài liệu giống với đơn vị tiền tệ công ty" @@ -13008,7 +13026,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13016,7 +13034,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13040,7 +13058,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13138,7 +13156,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Trung tâm chi phí: {0} không tồn tại" @@ -13297,7 +13315,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Không thể truy xuất thông tin cho {0}." @@ -13469,7 +13487,7 @@ msgstr "Tạo Tài sản Nhóm" msgid "Create Inter Company Journal Entry" msgstr "Tạo Bút toán Giữa Công ty" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Tạo Hóa đơn" @@ -13768,12 +13786,12 @@ msgstr "Tạo Quyền Người dùng" msgid "Create Users" msgstr "Tạo người dùng" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "Tạo biến thể" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "Tạo các biến thể" @@ -13792,7 +13810,7 @@ msgstr "Tạo Lệnh sản xuất" msgid "Create Workstation" msgstr "Tạo Trạm làm việc" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13808,8 +13826,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "Tạo biến thể với hình ảnh khuôn mẫu." @@ -13888,11 +13906,11 @@ msgstr "Đang tạo Lịch giao hàng..." msgid "Creating Dimensions..." msgstr "Đang tạo Chiều..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Đang tạo Sổ nhật ký..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13900,7 +13918,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "Đang tạo Phiếu đóng gói..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Đang tạo Hóa đơn Mua hàng..." @@ -13918,7 +13936,7 @@ msgstr "Đang tạo Biên nhận Mua hàng..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Đang tạo Hóa đơn Bán hàng..." @@ -13946,7 +13964,7 @@ msgstr "Đang tạo Người dùng..." msgid "Creating demo data" msgstr "Đang tạo dữ liệu demo" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Đang tạo {} trong số {} {}" @@ -14121,7 +14139,7 @@ msgstr "Tháng tín dụng" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14157,7 +14175,7 @@ msgstr "Ghi chú Tín dụng {0} đã được tạo tự động" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Ghi nợ vào" @@ -14179,7 +14197,7 @@ msgstr "Hạn mức tín dụng đã được xác định cho Công ty {0}" msgid "Credit limit reached for customer {0}" msgstr "Đã đạt hạn mức tín dụng cho khách hàng {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14362,13 +14380,13 @@ msgstr "Tiền tệ và Danh sách giá" msgid "Currency can not be changed after making entries using some other currency" msgstr "Tiền tệ không thể thay đổi sau khi đã tạo các bút toán sử dụng một tiền tệ khác" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Bộ lọc tiền tệ hiện không được hỗ trợ trong Báo cáo Tài chính Tùy chỉnh." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Bộ lọc tiền tệ hiện không được hỗ trợ trong Báo cáo Tài chính Tùy chỉnh" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "Tiền tệ cho {0} phải là {1}" @@ -14380,7 +14398,7 @@ msgstr "Tiền tệ của Tài khoản Đóng phải là {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Tiền tệ của danh sách giá {0} phải là {1} hoặc {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Tiền tệ phải giống như Tiền tệ Danh sách giá: {0}" @@ -14656,7 +14674,7 @@ msgstr "Dấu phân cách tùy chỉnh" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14668,7 +14686,7 @@ msgstr "Dấu phân cách tùy chỉnh" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14827,7 +14845,7 @@ msgstr "Mã khách hàng" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14933,15 +14951,16 @@ msgstr "Phản hồi của Khách hàng" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14994,7 +15013,7 @@ msgstr "Mặt hàng Khách hàng" msgid "Customer Items" msgstr "Các Mặt hàng Khách hàng" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "LPO của Khách hàng" @@ -15046,14 +15065,15 @@ msgstr "Số Điện thoại Di động Khách hàng" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15630,7 +15650,7 @@ msgstr "Số tiền Ghi nợ theo Tiền tệ Giao dịch" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15660,7 +15680,7 @@ msgstr "Phiếu Ghi nợ sẽ cập nhật số tiền còn nợ của chính n #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Ghi nợ vào" @@ -15712,11 +15732,11 @@ msgstr "Tỷ lệ Nợ / Vốn" msgid "Debtor Turnover Ratio" msgstr "Tỷ lệ Vòng quay Nợ phải thu" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Nợ phải thu / Phải trả" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Tạm ứng Nợ phải thu / Phải trả" @@ -16187,7 +16207,7 @@ msgstr "Phương pháp định giá mặc định" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16225,8 +16245,8 @@ msgstr "Cài đặt mặc định cho các giao dịch liên quan đến tồn k msgid "Default tax templates for sales, purchase and items are created." msgstr "Mẫu thuế mặc định cho bán hàng, mua hàng và mặt hàng đã được tạo." -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16586,7 +16606,7 @@ msgstr "Giao hàng" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16648,7 +16668,7 @@ msgstr "Quản lý giao hàng" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16695,7 +16715,7 @@ msgstr "Xu hướng phiếu giao hàng" msgid "Delivery Note {0} is not submitted" msgstr "Phiếu giao hàng {0} chưa được gửi" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Các phiếu giao hàng" @@ -16903,7 +16923,7 @@ msgstr "Số tiền khấu hao" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Khấu hao" @@ -17266,6 +17286,10 @@ msgstr "Trợ giúp Bộ lọc Chiều" msgid "Dimension Name" msgstr "Tên Chiều" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17297,25 +17321,6 @@ msgstr "Thu nhập trực tiếp" msgid "Direct return is not allowed for Timesheet." msgstr "Không cho phép trả lại trực tiếp cho Bảng chấm công." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Vô hiệu" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17440,7 +17445,7 @@ msgstr "Vô hiệu tự động lấy số lượng hiện có" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17675,7 +17680,7 @@ msgstr "Giảm giá không thể lớn hơn 100%." msgid "Discount must be less than 100" msgstr "Giảm giá phải nhỏ hơn 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18019,10 +18024,6 @@ msgstr "Bạn có thực sự muốn khôi phục tài sản đã thanh lý này msgid "Do you still want to enable immutable ledger?" msgstr "Bạn có vẫn muốn bật sổ cái không thể thay đổi không?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Bạn có vẫn muốn bật tồn kho âm không?" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "Bạn có muốn thay đổi phương pháp định giá không?" @@ -18031,7 +18032,7 @@ msgstr "Bạn có muốn thay đổi phương pháp định giá không?" msgid "Do you want to notify all the customers by email?" msgstr "Bạn có muốn thông báo cho tất cả khách hàng qua email không?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Bạn có muốn gửi yêu cầu tài liệu" @@ -18275,11 +18276,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Ngày đến hạn không thể sau {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Ngày đến hạn không thể trước {0}" @@ -18388,7 +18389,7 @@ msgstr "Dự án trùng lặp với nhiệm vụ" msgid "Duplicate Sales Invoices found" msgstr "Tìm thấy Hóa đơn Bán hàng trùng lặp" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Lỗi Số Serial Trùng lặp" @@ -18486,6 +18487,7 @@ msgstr "EMU của dòng điện" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18542,7 +18544,7 @@ msgstr "Sửa Công suất" msgid "Edit Cart" msgstr "Sửa Giỏ hàng" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Không được phép Sửa" @@ -18837,7 +18839,7 @@ msgstr "Điện thoại khẩn cấp" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18963,7 +18965,7 @@ msgstr "Nhân viên {0} hiện đang làm việc trên máy trạm khác. Vui l msgid "Employee {0} not found" msgstr "Không tìm thấy Nhân viên {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Nhân viên" @@ -18990,7 +18992,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Bật Chiều Kế toán" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Bật Cho phép Đặt trước từng phần trong Cài đặt Kho để đặt trước từng phần tồn kho." @@ -19325,8 +19327,8 @@ msgstr "Ngày Thanh toán" msgid "End Date cannot be before Start Date." msgstr "Ngày kết thúc không thể trước Ngày bắt đầu." -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19337,7 +19339,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19356,11 +19358,11 @@ msgstr "Kết thúc Quá cảnh" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Năm kết thúc" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Năm kết thúc không thể trước Năm bắt đầu" @@ -19379,7 +19381,7 @@ msgstr "Ngày kết thúc của kỳ hóa đơn hiện tại" msgid "End of Life" msgstr "Hết vòng đời" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19458,7 +19460,7 @@ msgstr "Nhập tên cho Danh sách Ngày lễ này." msgid "Enter amount to be redeemed." msgstr "Nhập số tiền để thanh toán." -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Nhập Mã Mặt hàng, tên sẽ tự điền giống như Mã Mặt hàng khi nhấp vào trường Tên Mặt hàng." @@ -19514,15 +19516,15 @@ msgstr "Nhập tên của Người thụ hưởng trước khi trình." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Nhập tên của ngân hàng hoặc tổ chức cho vay trước khi trình." -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "Nhập các đơn vị tồn kho đầu kỳ." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Nhập số lượng Mặt hàng sẽ được sản xuất từ Định mức Nguyên vật liệu này." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Nhập số lượng để sản xuất. Các Mặt hàng Nguyên liệu thô sẽ chỉ được lấy khi điều này được đặt." @@ -19569,7 +19571,7 @@ msgstr "Loại Bút toán" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Vốn chủ sở hữu" @@ -19593,7 +19595,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Mô tả lỗi" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Đã xảy ra Lỗi" @@ -20057,7 +20059,7 @@ msgstr "Thời gian Dự kiến Yêu cầu (Bằng Phút)" msgid "Expected Value After Useful Life" msgstr "Giá trị Sau Thời gian Sử dụng" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20075,7 +20077,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Chi phí" @@ -20596,7 +20598,7 @@ msgstr "Tệp cần đổi tên" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Lọc dựa trên" @@ -20707,7 +20709,7 @@ msgstr "Sản phẩm cuối cùng" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Sổ tài chính" @@ -20752,11 +20754,11 @@ msgstr "Dòng báo cáo tài chính" msgid "Financial Report Template" msgstr "Mẫu báo cáo tài chính" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "Mẫu báo cáo tài chính {0} bị vô hiệu hóa" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "Không tìm thấy mẫu báo cáo tài chính {0}" @@ -20778,7 +20780,7 @@ msgstr "Dịch vụ tài chính" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Báo cáo tài chính" @@ -20792,9 +20794,9 @@ msgstr "Năm tài chính bắt đầu vào" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Báo cáo tài chính sẽ được tạo bằng cách sử dụng các doctype GL Entry (nên được bật nếu Chứng từ đóng kỳ không được đăng tuần tự cho tất cả các năm hoặc bị thiếu)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Hoàn thành" @@ -20825,7 +20827,7 @@ msgstr "BOM thành phẩm" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20838,7 +20840,7 @@ msgstr "Mặt hàng thành phẩm" msgid "Finished Good Item Code" msgstr "Mã mặt hàng thành phẩm" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Số lượng mặt hàng thành phẩm" @@ -20975,7 +20977,7 @@ msgid "First Response Due" msgstr "Hạn phản hồi đầu tiên" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Thời gian phản hồi đầu tiên SLA thất bại bởi {}" @@ -21059,7 +21061,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Ngày kết thúc năm tài chính phải là một năm sau ngày bắt đầu năm tài chính" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Năm tài chính {0} không tồn tại" @@ -21290,7 +21292,7 @@ msgstr "Cho sản xuất" msgid "For Raw Materials" msgstr "Cho nguyên vật liệu" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Đối với hóa đơn trả lại có tác động tồn kho, các mặt hàng có số lượng '0' không được phép. Các dòng sau bị ảnh hưởng: {0}" @@ -21324,14 +21326,19 @@ msgstr "Cho nhà cung cấp" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Cho kho" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "Cho lệnh sản xuất" @@ -21419,7 +21426,7 @@ msgstr "Để tham khảo" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Cho dòng {0} trong {1}. Để bao gồm {2} trong tỷ lệ mặt hàng, các dòng {3} cũng phải được bao gồm" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Cho dòng {0}: Nhập số lượng kế hoạch" @@ -21429,7 +21436,7 @@ msgstr "Cho dòng {0}: Nhập số lượng kế hoạch" msgid "For service item" msgstr "Cho mặt hàng dịch vụ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Đối với điều kiện 'Áp dụng quy tắc cho người khác', trường {0} là bắt buộc" @@ -21438,7 +21445,7 @@ msgstr "Đối với điều kiện 'Áp dụng quy tắc cho người khác', t msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Để thuận tiện cho khách hàng, các mã này có thể được sử dụng trong các mẫu in như hóa đơn và phiếu giao hàng" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21545,7 +21552,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21581,7 +21588,7 @@ msgstr "Tỷ giá mặt hàng miễn phí" msgid "Free On Board" msgstr "Giao lên tàu" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Mã mặt hàng miễn phí không được chọn" @@ -21660,7 +21667,7 @@ msgstr "Từ khách hàng" msgid "From Date and To Date are Mandatory" msgstr "Ngày Từ và Ngày Đến là bắt buộc" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Ngày Từ và Ngày Đến là bắt buộc" @@ -21800,7 +21807,7 @@ msgstr "Từ ngày đăng" msgid "From Range" msgstr "Từ Phạm vi" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Phạm vi Từ phải nhỏ hơn Phạm vi Đến" @@ -22053,13 +22060,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Các nút mới chỉ có thể được tạo dưới các nút loại 'Nhóm'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Số tiền thanh toán trong tương lai" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Tham chiếu thanh toán trong tương lai" @@ -22502,7 +22509,7 @@ msgstr "Lấy vật phẩm thứ cấp" msgid "Get Started Sections" msgstr "Lấy phần bắt đầu" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "Lấy tồn kho" @@ -22844,7 +22851,7 @@ msgstr "Biên lợi nhuận gộp %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22856,7 +22863,7 @@ msgstr "Lợi nhuận gộp" msgid "Gross Profit / Loss" msgstr "Lợi nhuận / Lỗ gộp" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Phần trăm lợi nhuận gộp" @@ -22915,6 +22922,12 @@ msgstr "Kho nhóm không thể sử dụng trong giao dịch. Vui lòng thay đ msgid "Group by" msgstr "Nhóm theo" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Nhóm theo yêu cầu vật tư" @@ -22965,8 +22978,8 @@ msgstr "Nhóm các vật phẩm giống nhau" msgid "Groups" msgstr "Nhóm" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Xem tăng trưởng" @@ -23024,7 +23037,7 @@ msgstr "Người dùng HR" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23910,11 +23923,11 @@ msgstr "Nếu không có thuế nào được đặt và Mẫu thuế và phí msgid "If not, you can Cancel / Submit this entry" msgstr "Nếu không, bạn có thể Hủy / Gửi mục này" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23943,7 +23956,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Nếu được đặt, hệ thống không sử dụng Email của người dùng hoặc tài khoản Email gửi tiêu chuẩn để gửi yêu cầu báo giá." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu cần được chọn." @@ -23962,7 +23975,7 @@ msgstr "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Nếu kiểm tra đặt hàng lại được đặt ở cấp kho nhóm, số lượng có sẵn trở thành tổng các số lượng dự kiến của tất cả các kho con của nó." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Nếu BOM đã chọn có đề cập đến các Hoạt động, hệ thống sẽ tìm nạp tất cả Hoạt động từ BOM, các giá trị này có thể được thay đổi." @@ -24039,7 +24052,7 @@ msgstr "Nếu điểm tích lũy không có hạn, hãy để Thời hạn hết msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Nếu có, thì kho này sẽ được sử dụng để lưu trữ nguyên vật liệu bị từ chối" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Nếu bạn đang duy trì tồn kho của mặt hàng này trong Kho của mình, ERPNext sẽ tạo một mục sổ tồn kho cho mỗi giao dịch của mặt hàng này." @@ -24053,7 +24066,7 @@ msgstr "Nếu bạn cần đối chiếu các giao dịch cụ thể với nhau, msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "Nếu bạn vẫn muốn tiếp tục, vui lòng bật {0}." @@ -24391,7 +24404,7 @@ msgstr "Đang sản xuất" msgid "In Qty" msgstr "Trong số lượng" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24503,7 +24516,7 @@ msgstr "Trong vài phút" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "Ở dòng {0} của Khung giờ đặt lịch: \"Đến giờ\" phải sau \"Từ giờ\"." -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24520,7 +24533,7 @@ msgstr "Trong trường hợp chương trình đa cấp, Khách hàng sẽ đư msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Trong phần này, bạn có thể định nghĩa các mặc định liên quan đến giao dịch toàn công ty cho mặt hàng này. Ví dụ: Kho mặc định, Bảng giá mặc định, Nhà cung cấp, v.v." @@ -24600,13 +24613,13 @@ msgstr "Bao gồm đơn hàng đã đóng" msgid "Include Default FB Assets" msgstr "Bao gồm tài sản FB mặc định" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Bao gồm các mục FB mặc định" @@ -24762,8 +24775,8 @@ msgstr "Bao gồm các mục cho phân hợp" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Thu nhập" @@ -24845,7 +24858,7 @@ msgstr "Tỷ lệ đến (Tính giá)" msgid "Incoming call from {0}" msgstr "Cuộc gọi đến từ {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "Phát hiện cài đặt không tương thích" @@ -24979,7 +24992,7 @@ msgstr "Tăng tuổi thọ tài sản(Tháng)" msgid "Increment" msgstr "Tăng" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Bước tăng không thể bằng 0" @@ -25083,7 +25096,7 @@ msgstr "Khởi tạo bảng tóm tắt" msgid "Initiated" msgstr "Đã khởi tạo" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25095,7 +25108,7 @@ msgid "Inspected By" msgstr "Được kiểm tra bởi" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Kiểm tra bị từ chối" @@ -25150,7 +25163,7 @@ msgstr "Lưu ý cài đặt" msgid "Installation Note Item" msgstr "Mục phiếu cài đặt" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "Phiếu cài đặt {0} đã được gửi" @@ -25191,17 +25204,17 @@ msgstr "Dung lượng không đủ" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Không đủ quyền" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Tồn kho không đủ" @@ -25336,7 +25349,7 @@ msgstr "Chi phí lãi" msgid "Interest Income" msgstr "Thu nhập lãi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "Lãi và/hoặc phí đòi nợ" @@ -25462,7 +25475,7 @@ msgid "Invalid Accounting Dimension" msgstr "Chiều Kế toán không hợp lệ" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Số tiền phân bổ không hợp lệ" @@ -25474,11 +25487,11 @@ msgstr "Số tiền không hợp lệ" msgid "Invalid Attribute" msgstr "Thuộc tính không hợp lệ" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Ngày lặp tự động không hợp lệ" @@ -25637,7 +25650,7 @@ msgstr "Hóa đơn mua hàng không hợp lệ" msgid "Invalid Qty" msgstr "Số lượng không hợp lệ" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Số lượng không hợp lệ" @@ -25679,7 +25692,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Giá trị không hợp lệ" @@ -25692,7 +25705,7 @@ msgstr "Kho không hợp lệ" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Biểu thức điều kiện không hợp lệ" @@ -25719,7 +25732,7 @@ msgstr "Lý do mất đơn {0} không hợp lệ, vui lòng tạo lý do mất m msgid "Invalid naming series (. missing) for {0}" msgstr "Chuỗi đặt tên không hợp lệ (. bị thiếu) cho {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Tham số không hợp lệ. 'dn' phải thuộc loại str" @@ -25739,11 +25752,11 @@ msgstr "Khóa kết quả không hợp lệ. Phản hồi:" msgid "Invalid search query" msgstr "Truy vấn tìm kiếm không hợp lệ" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25884,7 +25897,7 @@ msgstr "Chiết khấu hóa đơn" msgid "Invoice Document Type Selection Error" msgstr "Lỗi chọn loại tài liệu hóa đơn" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Tổng cộng hóa đơn" @@ -25989,7 +26002,7 @@ msgstr "Hóa đơn không thể được tạo cho giờ thanh toán bằng khô #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26768,8 +26781,9 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26802,7 +26816,7 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27026,7 +27040,7 @@ msgstr "Giỏ Mặt hàng" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27080,8 +27094,8 @@ msgstr "Giỏ Mặt hàng" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27281,7 +27295,7 @@ msgstr "Chi tiết Mặt hàng" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27296,6 +27310,7 @@ msgstr "Chi tiết Mặt hàng" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27373,7 +27388,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Cây Nhóm Mặt hàng" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Nhóm Mặt hàng không được đề cập trong master mặt hàng cho mặt hàng {0}" @@ -27516,7 +27531,7 @@ msgstr "Nhà sản xuất Mặt hàng" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27534,6 +27549,7 @@ msgstr "Nhà sản xuất Mặt hàng" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27567,7 +27583,7 @@ msgstr "Nhà sản xuất Mặt hàng" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27748,7 +27764,9 @@ msgid "Item Shortage Report" msgstr "Báo cáo Thiếu Mặt hàng" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27875,7 +27893,7 @@ msgstr "Chi tiết Biến thể Mặt hàng" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27883,7 +27901,7 @@ msgstr "Chi tiết Biến thể Mặt hàng" msgid "Item Variant Settings" msgstr "Cài đặt Biến thể Mặt hàng" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "Biến thể Mặt hàng {0} đã tồn tại với các thuộc tính tương tự" @@ -28170,7 +28188,7 @@ msgstr "Không tìm thấy Mặt hàng {0}." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Mặt hàng {0}: Số lượng đặt {1} không thể nhỏ hơn số lượng đặt tối thiểu {2} (được định nghĩa trong Mặt hàng)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "Mặt hàng {0}: {1} số lượng đã sản xuất. " @@ -28244,7 +28262,7 @@ msgstr "Danh mục Mặt hàng" msgid "Items Filter" msgstr "Bộ lọc mục" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Mặt hàng yêu cầu" @@ -28294,7 +28312,7 @@ msgstr "Đơn giá mặt hàng đã được cập nhật về không vì 'Cho p msgid "Items to Be Repost" msgstr "Mặt hàng cần cập nhật lại" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Mặt hàng cần sản xuất bắt buộc để kéo Nguyên liệu thô liên quan đến nó." @@ -28407,7 +28425,7 @@ msgstr "Thời gian lên lịch thẻ công việc" msgid "Job Card Secondary Item" msgstr "Mặt hàng phụ thẻ công việc" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28435,20 +28453,20 @@ msgstr "Thẻ công việc và Quy hoạch công suất" msgid "Job Card {0} has been completed" msgstr "Thẻ công việc {0} đã hoàn thành" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28522,7 +28540,7 @@ msgstr "Kho công nhân ký gửi" msgid "Job card {0} created" msgstr "Thẻ công việc {0} đã được tạo" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28534,7 +28552,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28557,11 +28575,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/Mét" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Các bút toán nhật ký" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Các bút toán nhật ký {0} đã được bỏ liên kết" @@ -28620,7 +28638,7 @@ msgstr "Tài khoản mẫu bút toán nhật ký" msgid "Journal Entry Type" msgstr "Loại bút toán nhật ký" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Bút toán nhật ký cho thanh lý tài sản không thể hủy. Vui lòng khôi phục Tài sản." @@ -28641,7 +28659,7 @@ msgstr "Bút toán nhật ký {0} không có tài khoản {1} hoặc đã đư msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Các bút toán nhật ký đã được tạo" @@ -28796,7 +28814,7 @@ msgstr "Chi phí hạ tầng" msgid "Landed Cost Help" msgstr "Trợ giúp Chi phí hạ tầng" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "Mã Chi phí hạ tầng" @@ -29137,7 +29155,7 @@ msgstr "Tìm hiểu về Update Cost" msgstr "Lưu ý: Xóa nhật ký tự động chỉ áp dụng cho nhật ký loại Cập nhật chi phí" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Lưu ý: Ngày đến hạn vượt quá {0} ngày tín dụng cho phép {1} ngày" @@ -33354,7 +33373,7 @@ msgstr "Lưu ý: Nếu bạn muốn sử dụng thành phẩm {0} như một ngu msgid "Note: Item {0} added multiple times" msgstr "Lưu ý: Mặt hàng {0} được thêm nhiều lần" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Lưu ý: Mục Thanh toán sẽ không được tạo vì 'Tài khoản Tiền mặt hoặc Ngân hàng' không được chỉ định" @@ -33717,7 +33736,7 @@ msgstr "Đúng tiến độ" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Khi bật, các mục hủy sẽ được đăng vào ngày hủy thực tế và báo cáo sẽ coi các mục đã hủy cũng vậy" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Khi mở rộng một dòng trong bảng Mặt hàng cần sản xuất, bạn sẽ thấy tùy chọn 'Bao gồm các mục đã khai thác'. Chọn điều này bao gồm nguyên liệu thô của các mục phân lắp phụ trong quy trình sản xuất." @@ -33875,7 +33894,7 @@ msgstr "Chỉ hiển thị Khách hàng của các Nhóm Khách hàng này" msgid "Only show Items from these Item Groups" msgstr "Chỉ hiển thị Mặt hàng từ các Nhóm Mặt hàng này" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34019,7 +34038,7 @@ msgstr "Mở một vé mới" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34119,7 +34138,7 @@ msgstr "Ngày mở" msgid "Opening Entry" msgstr "Mục mở" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Đang tạo Hóa đơn Mở" @@ -34156,7 +34175,7 @@ msgstr "Hóa đơn Mở có điều chỉnh làm tròn {0}.请修正以下行：
Posting Date {0} cannot be before Purchase Order date for the following:
以下项目的过账日期{0}不得早于采购订单日期：
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "销售设置中未将价格表费率设为可编辑。在此情况下，将价格表更新依据设为价格表费率将禁用物料价格自动更新功能。
是否确认继续操作？" @@ -992,11 +992,11 @@ msgstr "快速访问\n" msgid "Your Shortcuts" msgstr "快速访问" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "总计： {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "未清金额： {0}" @@ -1096,7 +1096,7 @@ msgstr "代表一组物料的销售价，采购价" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "可采购，销售或作为存货的产品或服务。" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "对账任务{0}正在使用相同筛选条件运行，当前无法对账" @@ -1137,7 +1137,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "创建物料移动所依赖的逻辑仓库。" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1255,11 +1255,11 @@ msgstr "简称已用于另一家公司" msgid "Abbreviation is mandatory" msgstr "简称字段必填" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "简称{0}必须唯一" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "以上" @@ -1281,7 +1281,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1443,10 +1443,10 @@ msgstr "目标科目货币" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1481,7 +1481,7 @@ msgid "Account Manager" msgstr "客户经理" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "科目缺失" @@ -1494,7 +1494,7 @@ msgstr "科目缺失" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "科目名称" @@ -1507,7 +1507,7 @@ msgstr "找不到科目" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "科目代码" @@ -1740,7 +1740,7 @@ msgstr "{0}是在建工程科目，不能通过日记账凭证更新" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "科目{0}只能通过库存相关业务更新" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "收付款凭证中不能使用科目{0}" @@ -2320,9 +2320,9 @@ msgstr "科目{0}在{1}{2}下的累计月度预算为{3}，预计将整体（{4} msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "科目{0}在{1}下的累计月度预算{2}为{3}，预计超出额度{4}。" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "累积值" @@ -2446,7 +2446,7 @@ msgstr "已执行的操作" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2570,7 +2570,7 @@ msgstr "实际结束日期" msgid "Actual End Date (via Timesheet)" msgstr "实际结束日期（通过工时表）" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "实际结束日期不得早于实际开始日期" @@ -2641,7 +2641,7 @@ msgstr "实际数量是必须项" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "实际数量{0} /在途数量{1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "实际数量：仓库中的可用数量。" @@ -2770,7 +2770,7 @@ msgstr "添加多个" msgid "Add Multiple Tasks" msgstr "添加多个任务" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2795,7 +2795,7 @@ msgid "Add Quote" msgstr "添加报价" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "添加原材料" @@ -3199,7 +3199,7 @@ msgstr "附加信息" msgid "Additional Information updated successfully." msgstr "附加信息更新成功。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "额外物料调拨" @@ -3222,7 +3222,7 @@ msgstr "额外工费成本" msgid "Additional Transferred Qty" msgstr "额外调拨数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3452,7 +3452,7 @@ msgstr "预付款状态" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "预付款" @@ -3716,7 +3716,7 @@ msgstr "账龄" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "账龄天数" @@ -3825,7 +3825,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "所有科目" @@ -4022,7 +4022,7 @@ msgstr "本销售发票中的所有物料必须关联至销售订单或外包收 msgid "All linked Sales Orders must be subcontracted." msgstr "所有关联的销售订单必须为外包订单。" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4036,7 +4036,7 @@ msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论 msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移" @@ -4110,7 +4110,7 @@ msgstr "已分配" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "已分配金额" @@ -4131,11 +4131,11 @@ msgstr "分配至：" msgid "Allocated amount" msgstr "已核销金额" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "已分配金额不能大于未调整金额" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "分配数量不能为负数" @@ -4296,7 +4296,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "允许重命名属性值" @@ -4313,7 +4313,7 @@ msgstr "允许零数量询价单" msgid "Allow Resetting Service Level Agreement" msgstr "允许重置服务水平协议" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "允许从售后支持设置重置服务水平协议。" @@ -4583,6 +4583,14 @@ msgstr "允许交易" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "主角色仅限'客户'与'供应商'，请选择其中一种" @@ -4626,7 +4634,7 @@ msgstr "允许用户提交零数量供应商报价，适用于费率固定但数 msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "已经拣货" @@ -4645,7 +4653,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "替代物料" @@ -5065,8 +5073,8 @@ msgstr "安培分钟" msgid "Ampere-Second" msgstr "安培秒" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "金额" @@ -5090,7 +5098,7 @@ msgstr "通过 {0} 进行的物料成本价追溯调整出错了" msgid "An error occurred during the update process" msgstr "更新过程中发生错误" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "根据再订货水平创建物料申请时部分物料出错，请修正：" @@ -5147,7 +5155,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "成本中心分配记录{0}自{1}生效，当前分配有效期至{2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "已有其他付款请求正在处理" @@ -5355,8 +5363,8 @@ msgstr "折扣" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "在折扣价上再折扣(折上折)" @@ -5454,6 +5462,12 @@ msgstr "适用所有库存单据(添加辅助核算字段)" msgid "Apply to Document" msgstr "适用单据" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5627,11 +5641,11 @@ msgstr "随着对日" msgid "As per Stock UOM" msgstr "按库存单位" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "由于字段{0}已启用，字段{1}为必填项" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "由于字段{0}已启用，字段{1}值必须大于1" @@ -5643,7 +5657,7 @@ msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "由于子装配件充足，仓库{0}无需工单" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "因仓库 {0} 有足够库存，未生成物料需求。" @@ -6206,7 +6220,7 @@ msgstr "提交资产价值调整{0}后更新资产价值" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6264,7 +6278,7 @@ msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{5}批次{4}的可用库 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{4}的可用库存{3}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6297,7 +6311,7 @@ msgstr "需要为POS发票定义至少付款模式" msgid "At least one of the Applicable Modules should be selected" msgstr "应选择至少一个适用模块" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "必须选择销售或采购至少一项" @@ -6325,7 +6339,7 @@ msgstr "行{0}：序列ID{1}不能小于前一行的序列ID{2}" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "行{0}：物料{1}必须填写批次号" @@ -6333,11 +6347,11 @@ msgstr "行{0}：物料{1}必须填写批次号" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "行{0}：物料{1}不能设置父行号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "行{0}：批次{1}的数量为必填项" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "行{0}：物料{1}必须填写序列号" @@ -6409,7 +6423,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "属性表中的信息必填" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "属性值{0}必须唯一" @@ -6522,7 +6536,7 @@ msgstr "自动获取序列号" msgid "Auto Material Request" msgstr "自动物料需求" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "已自动生成物料需求" @@ -6720,7 +6734,7 @@ msgid "Availability Of Slots" msgstr "时段可用性" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "可用数量" @@ -6757,7 +6771,7 @@ msgstr "可用日期" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6920,11 +6934,11 @@ msgstr "平均采购标价" msgid "Avg. Selling Price List Rate" msgstr "平均销售标价" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "平均销售价" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7255,15 +7269,15 @@ msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM{0}不属于物料{1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "BOM{0}必须处于生效状态" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "BOM{0}未提交" @@ -7402,7 +7416,7 @@ msgstr "剩余序列号" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7422,7 +7436,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "资产负债表汇总" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8165,11 +8179,11 @@ msgstr "" msgid "Batch No" msgstr "批号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "批次号为必填项" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8177,11 +8191,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "批号 {0} 关联的物料 {1} 启用了序列号，请扫序列号。" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "批次号{0}在原{1}{2}中不存在，因此不能针对{1}{2}退回" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8196,7 +8210,7 @@ msgstr "批次号" msgid "Batch Nos" msgstr "批号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "已成功创建批号" @@ -8250,7 +8264,7 @@ msgstr "计量单位" msgid "Batch and Serial No" msgstr "批次和序列号" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8327,7 +8341,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8348,7 +8362,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8592,7 +8606,7 @@ msgstr "发票状态" msgid "Billing Zipcode" msgstr "邮编（开票）" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "开票(发票)货币必须等于默认公司的货币或科目货币" @@ -8758,7 +8772,7 @@ msgstr "博客订阅者" msgid "Blood Group" msgstr "血型" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9230,7 +9244,7 @@ msgstr "采购" msgid "Buying & Selling Settings" msgstr "采购与销售设置" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "采购金额" @@ -9270,7 +9284,7 @@ msgstr "" msgid "Buying and Selling" msgstr "采购与销售" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "“适用于”为{0}时必须勾选“采购”" @@ -9618,7 +9632,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "可以被 {0} 批准" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "无法关闭工单，因{0}张作业卡处于进行中状态" @@ -9647,7 +9661,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "按凭证分类后不能根据凭证号过滤" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "只能为未开票{0}付款" @@ -9760,7 +9774,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "不能取消，因为提交的仓储记录{0}已经存在" @@ -9832,6 +9846,10 @@ msgstr "科目类型字段须为空才能转换为组。" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "无法为未来日期的采购收据创建库存预留" @@ -9899,7 +9917,7 @@ msgstr "无法停用永续盘存制，因公司{0}存在库存分类账记录。 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "拆解数量不得超过产出数量。" @@ -9911,7 +9929,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "无法启用按物料核算库存科目，因公司{0}已存在按仓库核算的库存分类账记录。请先取消库存交易再重试。" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9936,7 +9954,7 @@ msgstr "找不到该条码对应的物料" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置中设置" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9952,11 +9970,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "无法为{0}生产更多物料" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "无法为{1}生产超过{0}件物料" @@ -10082,7 +10100,7 @@ msgstr "产能计划错误，计划开始时间不能等于结束时间" msgid "Capacity Planning For (Days)" msgstr "产能计划期限（天）" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10203,19 +10221,19 @@ msgstr "现金分录" msgid "Cash Flow" msgstr "现金流量表" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "现金流量表" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "融资现金流" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "投资现金流" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "运营现金流" @@ -10441,7 +10459,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0}变更记录" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "不允许更改所选客户的客户组。" @@ -10843,7 +10861,7 @@ msgstr "已清算" msgid "Clearing Demo Data..." msgstr "正在清除演示数据..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获取存在物料清单的物料" @@ -10851,7 +10869,7 @@ msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "点击'添加至假期'，系统将填充所选周休日期的假期表，重复操作可填充所有周休日期" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "点击'获取销售订单'根据上述筛选条件提取销售订单" @@ -10903,7 +10921,7 @@ msgstr "偿还借款" msgid "Close Replied Opportunity After Days" msgstr "自动关闭已回复商机天数" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10921,7 +10939,7 @@ msgstr "封闭文件" msgid "Closed Documents" msgstr "已关闭单据类型" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "已关闭工单不可停止或重新打开" @@ -11574,7 +11592,7 @@ msgstr "公司" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11627,7 +11645,7 @@ msgstr "公司" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11763,11 +11781,11 @@ msgstr "公司地址" msgid "Company Address Name" msgstr "公司地址名称" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统管理员。" @@ -11866,7 +11884,7 @@ msgstr "公司收货地址" msgid "Company Tax ID" msgstr "公司纳税登记号" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "必须填写公司和过账日期" @@ -12025,7 +12043,7 @@ msgstr "完成日期不能晚于今日" msgid "Completed Operation" msgstr "完成工序" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12051,11 +12069,11 @@ msgstr "完成数量不可超过'待生产数量'" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "完成数量" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12247,7 +12265,7 @@ msgstr "显示辅助核算" msgid "Consider Minimum Order Qty" msgstr "考虑最小订单数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "考量工艺损耗" @@ -12759,7 +12777,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12793,15 +12811,15 @@ msgstr "行{0}中默认单位的转换系数必须是1" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "物料{0}的换算系数已重置为1.0，因其单位{1}与库存单位{2}相同" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "汇率不能为 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "汇率设置为1.00，但单据货币与公司货币不同" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "单据货币与公司本位币相同时，汇率必须为1.00" @@ -13053,7 +13071,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13061,7 +13079,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13085,7 +13103,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13183,7 +13201,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "成本中心：{0}不存在" @@ -13342,7 +13360,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "无法检索{0}的信息。" @@ -13514,7 +13532,7 @@ msgstr "创建组资产(多个数量一个资产号)" msgid "Create Inter Company Journal Entry" msgstr "创建关联公司交易日记账凭证" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "创建发票" @@ -13813,12 +13831,12 @@ msgstr "创建用户权限限制" msgid "Create Users" msgstr "创建用户" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "创建多规格物料" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "创建多规格物料" @@ -13837,7 +13855,7 @@ msgstr "" msgid "Create Workstation" msgstr "创建工作中心" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13853,8 +13871,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "使用模板图像创建变型" @@ -13933,11 +13951,11 @@ msgstr "正在创建交货计划..." msgid "Creating Dimensions..." msgstr "创建辅助核算......" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "正在创建日记账分录..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13945,7 +13963,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "正在创建装箱单..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "正在创建采购发票..." @@ -13963,7 +13981,7 @@ msgstr "正在创建采购收货单..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "正在创建销售发票..." @@ -13991,7 +14009,7 @@ msgstr "正在创建用户..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "正在创建{}/{}个{}" @@ -14166,7 +14184,7 @@ msgstr "授信月数" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14202,7 +14220,7 @@ msgstr "退款单{0}已自动创建" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "贷记" @@ -14224,7 +14242,7 @@ msgstr "公司{0}已定义信用额度" msgid "Credit limit reached for customer {0}" msgstr "客户{0}已达到信用额度" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14407,13 +14425,13 @@ msgstr "货币和价格表" msgid "Currency can not be changed after making entries using some other currency" msgstr "货币不能使用其他货币进行输入后更改" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "货币{0}必须{1}" @@ -14425,7 +14443,7 @@ msgstr "在关闭科目的货币必须是{0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "价格表{0}的货币必须是{1}或{2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "货币应与价格表货币相同：{0}" @@ -14701,7 +14719,7 @@ msgstr "自定义分离符" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14713,7 +14731,7 @@ msgstr "自定义分离符" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14872,7 +14890,7 @@ msgstr "客户代码" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14978,15 +14996,16 @@ msgstr "客户反馈" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15039,7 +15058,7 @@ msgstr "客户物料" msgid "Customer Items" msgstr "客户物料" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "客户采购订单号" @@ -15091,14 +15110,15 @@ msgstr "客户手机号" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15675,7 +15695,7 @@ msgstr "借方(交易货币)" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15705,7 +15725,7 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "借记科目（应收账款）" @@ -15757,11 +15777,11 @@ msgstr "负债权益比率" msgid "Debtor Turnover Ratio" msgstr "应收账款周转率" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "债务人/债权人" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "债务人/债权人预付款" @@ -16232,7 +16252,7 @@ msgstr "默认成本价计算方法" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16270,8 +16290,8 @@ msgstr "库存相关业务默认设置" msgid "Default tax templates for sales, purchase and items are created." msgstr "已创建销售、采购和物料的默认税务模板" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16631,7 +16651,7 @@ msgstr "出货" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16693,7 +16713,7 @@ msgstr "交付经理" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16740,7 +16760,7 @@ msgstr "销售出库趋势" msgid "Delivery Note {0} is not submitted" msgstr "销售出库{0}未提交" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "销售出库" @@ -16948,7 +16968,7 @@ msgstr "折旧额" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "折旧" @@ -17311,6 +17331,10 @@ msgstr "维度筛选帮助" msgid "Dimension Name" msgstr "辅助核算名称" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17342,25 +17366,6 @@ msgstr "直接收入" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "禁用" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17485,7 +17490,7 @@ msgstr "不自动获取现有库存数量" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17720,7 +17725,7 @@ msgstr "折扣率不可超过100%" msgid "Discount must be less than 100" msgstr "折扣必须小于100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18064,10 +18069,6 @@ msgstr "真要恢复该已报废资产？" msgid "Do you still want to enable immutable ledger?" msgstr "确定启用不可篡改账本" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "确认要启用负库存？" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "是否确认变更计价方法？" @@ -18076,7 +18077,7 @@ msgstr "是否确认变更计价方法？" msgid "Do you want to notify all the customers by email?" msgstr "你想通过电子邮件通知所有的客户？" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "创建的物料需求直接提交? 选否只保存(草稿状态)" @@ -18320,11 +18321,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "到期日不可晚于{0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "到期日不可早于{0}" @@ -18433,7 +18434,7 @@ msgstr "带任务复制项目" msgid "Duplicate Sales Invoices found" msgstr "发现重复销售发票" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18531,6 +18532,7 @@ msgstr "电流电磁单位" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18587,7 +18589,7 @@ msgstr "编辑产能" msgid "Edit Cart" msgstr "返回购物车" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "禁止编辑" @@ -18882,7 +18884,7 @@ msgstr "紧急电话" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19008,7 +19010,7 @@ msgstr "员工{0}正在其他工作中心工作，请指派其他员工" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "员工" @@ -19035,7 +19037,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "请在库存设置中启用允许部分预留" @@ -19370,8 +19372,8 @@ msgstr "折现日期" msgid "End Date cannot be before Start Date." msgstr "结束日期不能早于开始日期。" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19382,7 +19384,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19401,11 +19403,11 @@ msgstr "在途入库" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "结束年份" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "截止年不能早于开始年" @@ -19424,7 +19426,7 @@ msgstr "当前发票周期的结束日期" msgid "End of Life" msgstr "失效日期" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19503,7 +19505,7 @@ msgstr "输入节假日列表名称" msgid "Enter amount to be redeemed." msgstr "输入要兑换的金额" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "输入物料代码，点击物料名称字段将自动填充相同名称" @@ -19559,15 +19561,15 @@ msgstr "提交前输入受益人名称" msgid "Enter the name of the bank or lending institution before submitting." msgstr "提交前输入银行或贷款机构名称" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "输入期初库存数量" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "输入基于此物料清单生产的物料数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "输入生产数量。仅当设置此值时才会获取原材料" @@ -19614,7 +19616,7 @@ msgstr "凭证类型" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "权益" @@ -19638,7 +19640,7 @@ msgstr "尔格" msgid "Error Description" msgstr "错误说明" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "发生错误" @@ -20101,7 +20103,7 @@ msgstr "预计时间(分钟)" msgid "Expected Value After Useful Life" msgstr "残值" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20119,7 +20121,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "费用" @@ -20640,7 +20642,7 @@ msgstr "文件重命名" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "过滤基于" @@ -20751,7 +20753,7 @@ msgstr "成品" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "账簿" @@ -20796,11 +20798,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20822,7 +20824,7 @@ msgstr "金融服务" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "财务报表" @@ -20836,9 +20838,9 @@ msgstr "财年开始日" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "财务报表将使用总账分录生成（若未按顺序过账所有年度的期间结算凭证，需启用）" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "完成" @@ -20869,7 +20871,7 @@ msgstr "成品物料清单" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20882,7 +20884,7 @@ msgstr "成品物料号" msgid "Finished Good Item Code" msgstr "产成品物料代码" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "成品物料数量" @@ -21019,7 +21021,7 @@ msgid "First Response Due" msgstr "首次响应截止" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "首次响应SLA未达标 {}" @@ -21103,7 +21105,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "财年结束日期应为财年开始日期后一年" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "财年{0}不存在" @@ -21334,7 +21336,7 @@ msgstr "生产" msgid "For Raw Materials" msgstr "针对原材料" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "库存影响的退货发票中不允许零数量物料，受影响行：{0}" @@ -21368,14 +21370,19 @@ msgstr "供应商" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "仓库" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "工单" @@ -21463,7 +21470,7 @@ msgstr "供参考" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "对于{1}的第{0}行。要在物料单价中包括{2}，也必须包括第{3}行" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "请在第{0}行输入计划数量" @@ -21473,7 +21480,7 @@ msgstr "请在第{0}行输入计划数量" msgid "For service item" msgstr "针对服务物料" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "对于'应用于其他'条件，字段{0}为必填项" @@ -21482,7 +21489,7 @@ msgstr "对于'应用于其他'条件，字段{0}为必填项" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "为方便客户，这些代码可以在打印格式(如发票和销售出库)中使用" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21589,7 +21596,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21625,7 +21632,7 @@ msgstr "赠品单价" msgid "Free On Board" msgstr "离岸价" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "未选择免费物料代码" @@ -21704,7 +21711,7 @@ msgstr "源客户" msgid "From Date and To Date are Mandatory" msgstr "必须填写起始和截止日期" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "起始和截止日期必填" @@ -21844,7 +21851,7 @@ msgstr "过账日期起" msgid "From Range" msgstr "起始范围" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "从范围必须小于要范围" @@ -22097,13 +22104,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "只能在“组”节点下新建节点" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "报表日后付款金额" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "报表日后付款参考" @@ -22546,7 +22553,7 @@ msgstr "" msgid "Get Started Sections" msgstr "售后支持服务简介" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "导出库存数据" @@ -22888,7 +22895,7 @@ msgstr "毛利率％" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22900,7 +22907,7 @@ msgstr "毛利" msgid "Gross Profit / Loss" msgstr "总利润/亏损" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "毛利率" @@ -22959,6 +22966,12 @@ msgstr "标识为组的仓库不可被用于业务交易中，请修改所选的 msgid "Group by" msgstr "分组字段" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "按物料需求分组" @@ -23009,8 +23022,8 @@ msgstr "合并相同物料" msgid "Groups" msgstr "组" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "增长视图" @@ -23068,7 +23081,7 @@ msgstr "人资职员" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23955,11 +23968,11 @@ msgstr "如果尚无税费明细且选择了税费模板，系统自动从选择 msgid "If not, you can Cancel / Submit this entry" msgstr "请选择以下方式中的一种之后" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23988,7 +24001,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "若设置此项，系统将不使用用户的邮件地址或标准外发邮件账户发送询价请求。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "若物料清单产生废料，需选择废品仓库" @@ -24007,7 +24020,7 @@ msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "若所选物料清单包含工序，系统将从中获取所有工序，这些值可修改" @@ -24084,7 +24097,7 @@ msgstr "如果积分无失效日期，请将失效日期设为空或0。" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "如勾选则该仓库是检验不合格待退货的拒收仓" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "若在库存中维护此物料，ERPNext将为每笔交易创建库存分类账分录" @@ -24098,7 +24111,7 @@ msgstr "可以手工勾选匹配，否则按时间先后自动匹配" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "请勾选{0}后继续" @@ -24436,7 +24449,7 @@ msgstr "在生产中" msgid "In Qty" msgstr "收到数量" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24548,7 +24561,7 @@ msgstr "分钟" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "在预约预订时段的 {0} 行中：“结束时间”必须晚于“开始时间”。" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24565,7 +24578,7 @@ msgstr "对于多等级积分方案，系统会根据客户消费金额自动匹 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "此处可定义此物料在公司范围内的交易默认值，如默认仓库、价格表、供应商等" @@ -24645,13 +24658,13 @@ msgstr "包括已关闭订单" msgid "Include Default FB Assets" msgstr "包含默认财务账簿资产" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "包括默认账簿分录" @@ -24807,8 +24820,8 @@ msgstr "包括下层组件物料" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "收入" @@ -24890,7 +24903,7 @@ msgstr "成本价" msgid "Incoming call from {0}" msgstr "{0}的来电" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "检测到不兼容设置" @@ -25024,7 +25037,7 @@ msgstr "资产寿命延长（月数）" msgid "Increment" msgstr "增量" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "增量不能为0" @@ -25128,7 +25141,7 @@ msgstr "初始化汇总表" msgid "Initiated" msgstr "已发起" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25140,7 +25153,7 @@ msgid "Inspected By" msgstr "检验人" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "质检不通过" @@ -25195,7 +25208,7 @@ msgstr "安装通知单" msgid "Installation Note Item" msgstr "安装通知单项" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "安装单{0}已经提交了" @@ -25236,17 +25249,17 @@ msgstr "产能不足" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "权限不足" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "库存不足" @@ -25381,7 +25394,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "利息及/或催收费" @@ -25507,7 +25520,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "无效分配金额" @@ -25519,11 +25532,11 @@ msgstr "无效金额" msgid "Invalid Attribute" msgstr "无效属性" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "无效自动重复日期" @@ -25682,7 +25695,7 @@ msgstr "无效的采购发票" msgid "Invalid Qty" msgstr "无效的数量" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "无效的物料数量" @@ -25724,7 +25737,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "无效的数值" @@ -25737,7 +25750,7 @@ msgstr "无效的仓库" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "无效的条件表达式" @@ -25764,7 +25777,7 @@ msgstr "无效的流失原因{0}，请创建新的流失原因" msgid "Invalid naming series (. missing) for {0}" msgstr "编号规则无效（缺少.）于{0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25784,11 +25797,11 @@ msgstr "无效的结果键值。响应：" msgid "Invalid search query" msgstr "搜索查询无效" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25929,7 +25942,7 @@ msgstr "应收账款融资(发票贴现)" msgid "Invoice Document Type Selection Error" msgstr "发票单据类型选择错误" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "发票总计" @@ -26034,7 +26047,7 @@ msgstr "可开票时间为0，无法开具发票" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26813,8 +26826,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26847,7 +26861,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27071,7 +27085,7 @@ msgstr "购物车" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27125,8 +27139,8 @@ msgstr "购物车" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27326,7 +27340,7 @@ msgstr "物料详细信息" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27341,6 +27355,7 @@ msgstr "物料详细信息" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27418,7 +27433,7 @@ msgstr "" msgid "Item Group Tree" msgstr "物料组树" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "物料{0}的物料组没有设置" @@ -27561,7 +27576,7 @@ msgstr "物料制造商" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27579,6 +27594,7 @@ msgstr "物料制造商" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27612,7 +27628,7 @@ msgstr "物料制造商" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27793,7 +27809,9 @@ msgid "Item Shortage Report" msgstr "缺料报表" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27920,7 +27938,7 @@ msgstr "多规格物料清单" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27928,7 +27946,7 @@ msgstr "多规格物料清单" msgid "Item Variant Settings" msgstr "物料多规格设置" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "相同规格/属性的多规格物料{0}已存在" @@ -28215,7 +28233,7 @@ msgstr "未找到物料{0}" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "物料{0}：已生产数量{1}" @@ -28289,7 +28307,7 @@ msgstr "物料" msgid "Items Filter" msgstr "物料过滤" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "所需物料" @@ -28339,7 +28357,7 @@ msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0" msgid "Items to Be Repost" msgstr "待重过账物料" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "需有装配件或子装配件明细后才可计算采购原材料需求。" @@ -28452,7 +28470,7 @@ msgstr "生产任务单计划工时" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28480,20 +28498,20 @@ msgstr "生产任务单与产能计划" msgid "Job Card {0} has been completed" msgstr "作业卡{0}已完成" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28567,7 +28585,7 @@ msgstr "委外仓库" msgid "Job card {0} created" msgstr "已创建生产任务单{0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28579,7 +28597,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28602,11 +28620,11 @@ msgstr "焦耳" msgid "Joule/Meter" msgstr "焦耳/米" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "日记账凭证" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "日记账凭证{0}没有关联" @@ -28665,7 +28683,7 @@ msgstr "日记账凭证模板科目" msgid "Journal Entry Type" msgstr "日记账分录类型" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "资产报废的日记账分录不可取消，请恢复资产" @@ -28686,7 +28704,7 @@ msgstr "日记账凭证{0}没有科目{1}或已经匹配其他凭证" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "已创建日记账分录" @@ -28841,7 +28859,7 @@ msgstr "到岸成本" msgid "Landed Cost Help" msgstr "到岸成本帮助" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "到岸成本ID" @@ -29182,7 +29200,7 @@ msgstr "了解 Update Cost" msgstr "注：自动日志删除仅适用于更新成本类型的日志" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "注意：到期日超过允许的{0}天信用期{1}天。" @@ -33399,7 +33418,7 @@ msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中 msgid "Note: Item {0} added multiple times" msgstr "注：物料 {0} 添加了多次" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "注意：未指定“现金或银行科目”，无法创建收付款凭证" @@ -33762,7 +33781,7 @@ msgstr "正常" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "勾选后取消单据将以实际取消日记账，相应月份的报表亦会包括取消与被取消单据" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "展开待生产物料表格行时，将显示'包含展开项'选项。勾选后将在生产过程中包含子装配件的原材料" @@ -33920,7 +33939,7 @@ msgstr "仅显示这些客户组的客户" msgid "Only show Items from these Item Groups" msgstr "仅显示这些物料组中的物料" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34064,7 +34083,7 @@ msgstr "创建新客服工单" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34164,7 +34183,7 @@ msgstr "问题提交日期" msgid "Opening Entry" msgstr "开账凭证" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "期初发票创建中" @@ -34201,7 +34220,7 @@ msgstr "期初发票存在{0}的舍入调整。